| NUM |
TIPO DE NOMINA |
NOMBRE |
CARGO |
UNIDAD ADMINISTRATIVA |
DEPENDENCIA |
Tipo de Empleado |
Devolucion Articulo 77 |
Aguinaldo |
Ayuda Despensa |
Premio por Asistencia |
Ayuda Econ. Gastos Defuncion |
Bono de Despensa |
Compensacion Por Antigźedad |
Compensacion Por Cargo |
Comp. Por Responsabilidad |
Compensacion Por Jubilacion |
Comp. Por Puntualidad |
Reintegro Faltas Justificadas |
Tiempo Extra Doble |
Hon Asimilables a Sueldo |
Honorarios Tiempo Adicional |
Hora Efectiva Vias Publicas |
Credito Fiscal |
Complemento de Sueldo |
Convenio Colabor. Aytmo./TEC. |
Prima de Vac Adeudadas |
Prima de Manutencion |
Prima Dominical |
Percepcion Normal |
Retro Aumento en Valor |
Reint de Bono Despensa Sind |
Reintegro (valor) |
Ayuda de Servicios |
Reintregro SOMP Puntualidad |
Retroactivo Sueldo |
Hora Extra con Valor |
Bonificacion Guarderia |
Lavado de ropa |
Retro lavado de ropa |
Retroactivo Ayuda Servicios |
Bono Especial Firma |
Prima Vacacional |
Bono Navide–o |
Convenio Adicional |
Reintegro de Deducible |
Sueldo Adeudado |
Retroactivo Percepciones |
Retroactivo Prima Vacacional |
Vacaciones Adeudadas |
Retro Hora Efectiva VP |
TOTAL PER |
Cuota Sindical |
I.S.P.T |
Servicio Medico |
TOTAL DED |
NETO |
| 100000 |
ORDINARIA |
ARELLANES CERVANTES MARGARITA ALICIA |
PRESIDENTE MUNICIPAL |
131011 OFICINA DEL PRESIDENTE MUNICIPAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155,076.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155,076.10 |
$0.00 |
$46,130.11 |
$10,855.32 |
$56,985.43 |
$98,090.67 |
| 100001 |
ORDINARIA |
OCHOA PEREZ DAVID REX |
SINDICO PRIMERO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74,436.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74,436.10 |
$0.00 |
$18,890.45 |
$5,210.52 |
$24,100.97 |
$50,335.13 |
| 100002 |
ORDINARIA |
ARRIAGA BELMONT IRASEMA |
SINDICO SEGUNDO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74,436.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74,436.12 |
$0.00 |
$7,486.31 |
$5,210.52 |
$12,696.83 |
$61,739.29 |
| 100003 |
ORDINARIA |
AGUIRRE MARTINEZ BENANCIO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100004 |
ORDINARIA |
ESCALANTE CASTILLO SUSANA |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.12 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.04 |
| 100005 |
ORDINARIA |
IBARRA JOHNSTON MARIA ELISA |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100006 |
ORDINARIA |
PEREZ BULNES DALIA CATALINA |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100007 |
ORDINARIA |
SALAS GUTIERREZ JOSE CASTULO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100008 |
ORDINARIA |
MOLINA FERNANDEZ MARIA DE LA LUZ |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100009 |
ORDINARIA |
MENDOZA OVIEDO JOSE OSCAR |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100010 |
ORDINARIA |
RAMIREZ ALMAGUER LUIS ALBERTO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100011 |
ORDINARIA |
MATA ESPARZA NORMA PAOLA |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100012 |
ORDINARIA |
MASSA GARCIA MAURICIO MIGUEL |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100013 |
ORDINARIA |
CAVAZOS CANTU MARTHA ISABEL |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100014 |
ORDINARIA |
RODRIGUEZ TENIENTE GENARO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100015 |
ORDINARIA |
SAUCEDO GUAJARDO SANDRA IVETH |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100016 |
ORDINARIA |
CAVAZOS MARTINEZ SERGIO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100017 |
ORDINARIA |
CARLIN BALBOA HANS CHRISTIAN |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100018 |
ORDINARIA |
MONCAYO SANTACRUZ ERIKA |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100019 |
ORDINARIA |
SERNA VEGA RAFAEL ALEJANDRO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100020 |
ORDINARIA |
PE„A MATA SANDRA |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100021 |
ORDINARIA |
MONTIEL AMOROSO EUGENIO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100022 |
ORDINARIA |
PEZINA CRUZ ARTURO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100023 |
ORDINARIA |
CELESTINO LEDEZMA GILBERTO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100024 |
ORDINARIA |
VARGAS GARZA CARLOTA GUADALUPE |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100025 |
ORDINARIA |
HOLGUIN AGUIRRE JUAN CARLOS |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100026 |
ORDINARIA |
VALERO SOLIS EUSTACIO |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100027 |
ORDINARIA |
TONCHE USTANGA RAUL |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100028 |
ORDINARIA |
SEPULVEDA MARTINEZ ASAEL |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 100029 |
ORDINARIA |
ELIZONDO SALINAS MANUEL |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$5,736.98 |
$4,342.10 |
$10,079.08 |
$51,951.00 |
| 100030 |
ORDINARIA |
DE LEON CANIZALES IGNACIO HECTOR |
REGIDOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,030.08 |
$0.00 |
$14,929.92 |
$4,342.10 |
$19,272.02 |
$42,758.06 |
| 81110 |
ORDINARIA |
PEREZ VALDES FERNANDO |
COMISIONADO PARA LA TRANSP. MPAL. |
130002 OFICINA COMISIONADO DE LA TRANSPARENCIA |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.20 |
$0.00 |
$4,910.27 |
$3,850.02 |
$8,760.29 |
$46,239.91 |
| 100304 |
ORDINARIA |
BUSTOS MORALES CARLOS |
ASISTENTE |
130002 OFICINA COMISIONADO DE LA TRANSPARENCIA |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,459.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,459.66 |
$0.00 |
$3,047.46 |
$1,362.18 |
$4,409.64 |
$15,050.02 |
| 102213 |
ORDINARIA |
MONTEMAYOR VILLALON EDGAR ALEJANDRO |
AUXILIAR |
130002 OFICINA COMISIONADO DE LA TRANSPARENCIA |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 11371 |
ORDINARIA |
MORALES SANCHEZ MARIA DEL ROSARIO |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,092.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,546.14 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,324.61 |
$130.92 |
$0.00 |
$916.46 |
$1,047.38 |
$20,277.23 |
| 14027 |
ORDINARIA |
FLORES LOPEZ HERLINDA |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,463.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,170.36 |
$94.64 |
$0.00 |
$662.42 |
$757.06 |
$10,413.30 |
| 14926 |
ORDINARIA |
AMAYA ADRIANO JUANA |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,708.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,932.88 |
$197.08 |
$0.00 |
$1,379.60 |
$1,576.68 |
$21,356.20 |
| 21524 |
ORDINARIA |
ZAMORA OLVERA JOSE FCO. JAVIER |
CHOFER |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,446.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,692.90 |
$94.46 |
$0.00 |
$661.28 |
$755.74 |
$11,937.16 |
| 24664 |
ORDINARIA |
HERNANDEZ RAMIREZ FRANCISCO |
CHOFER |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,861.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,547.67 |
$98.62 |
$0.00 |
$690.30 |
$788.92 |
$10,758.75 |
| 40474 |
ORDINARIA |
DAVILA SEPULVEDA LAURA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,924.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,611.11 |
$109.24 |
$0.00 |
$764.74 |
$873.98 |
$11,737.13 |
| 42841 |
ORDINARIA |
CANTU CANTU MARIA DE LOS ANGELES |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,983.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,043.49 |
$0.00 |
$206.57 |
$838.83 |
$1,045.40 |
$10,998.09 |
| 43794 |
ORDINARIA |
ARRIAGA GARCIA EDUARDO |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 44280 |
ORDINARIA |
MARTINEZ GRIMALDO ROSA HILDA |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,877.34 |
$70.00 |
$0.00 |
$490.02 |
$560.02 |
$8,317.32 |
| 62753 |
ORDINARIA |
ESCOBEDO VILLARREAL BUENAVENTURA ENRIQUE |
CHOFER |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,816.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,884.66 |
$0.00 |
$205.88 |
$827.12 |
$1,033.00 |
$10,851.66 |
| 63914 |
ORDINARIA |
ESCALANTE QUIROZ MARIA ISABEL |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,937.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,161.68 |
$109.38 |
$0.00 |
$765.62 |
$875.00 |
$13,286.68 |
| 64917 |
ORDINARIA |
SANTOY GARCIA ERIKA |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,958.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,644.95 |
$109.58 |
$0.00 |
$767.12 |
$876.70 |
$11,768.25 |
| 70068 |
ORDINARIA |
PINA DIAZ SANDRA |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$131.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,099.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,916.94 |
$91.00 |
$0.00 |
$636.96 |
$727.96 |
$27,188.98 |
| 74566 |
ORDINARIA |
CASTILLO RUIZ PERLA ESTHER |
SECRETARIA / O |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,958.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,644.95 |
$109.58 |
$0.00 |
$767.12 |
$876.70 |
$11,768.25 |
| 80215 |
ORDINARIA |
GONZALEZ SUAREZ MARISOL |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 80223 |
ORDINARIA |
MEJIA RUIZ GISSEL ANAID |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 81084 |
ORDINARIA |
CAZARES HERNANDEZ JUAN FABRICIO |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 81694 |
ORDINARIA |
MARTINEZ DE LEON DANIELA ANTONIA |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 82124 |
ORDINARIA |
PUENTE MADRID CHRISTIAN MISAEL |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 85144 |
ORDINARIA |
CABALLERO MARTINEZ LUIS MANUEL |
COORDINADOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100078 |
HONORARIOS |
EUFRACIO MORENO CRISTOBAL ENRIQUE |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
| 100110 |
ORDINARIA |
ORTA MORALES SERGIO IVAN |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100111 |
ORDINARIA |
SALDA„A MORALES ALMA ROSA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 100114 |
ORDINARIA |
ZACARIAS IBARRA MARIA DE LOURDES |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 100115 |
ORDINARIA |
VALDEZ PENA ALEXIS YAEL |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100117 |
ORDINARIA |
ALVEAR TOVAR ANA CECILIA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100118 |
ORDINARIA |
ARRIAGA ALDAPE MACARIO ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100119 |
ORDINARIA |
SALAZAR FRANCO JOSE LUIS |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 100120 |
ORDINARIA |
TORRES MARTINEZ DORA ELIA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100206 |
ORDINARIA |
CAVAZOS AGUIRRE VIRIDIANA |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 100217 |
ORDINARIA |
CARRILLO CEPEDA REBECA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 100231 |
ORDINARIA |
GONZALEZ MARTINEZ DIANA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100736 |
ORDINARIA |
SEGURA GARZA SARA VICTORIA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 100740 |
ORDINARIA |
ANAYA RODRIGUEZ GREGORIO DE JESUS |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100851 |
HONORARIOS |
MORENO QUIROZ JOEL |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
| 100852 |
HONORARIOS |
TREVI„O VOTA ALEJANDRO JAVIER |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 100853 |
HONORARIOS |
RAMOS MORA JORGE |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 100943 |
ORDINARIA |
MONSIVAIS MEZA JESUS ALBERTO |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 100944 |
HONORARIOS |
VILLANUEVA ESQUIVEL JOSE DE ISRAEL |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
| 100975 |
ORDINARIA |
NAVARRO MATA GUDALUPE DEL PILAR |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 101060 |
ORDINARIA |
GONZALEZ DEL ANGEL VELIA ISAURA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 101061 |
ORDINARIA |
FLORES LIRA ITALIA SAGRARIO |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 101063 |
HONORARIOS |
MARTINEZ DANIEL JORGE ALBERTO |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
| 101066 |
ORDINARIA |
MENDIOLA MALDONADO IRMA HILDA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 101079 |
ORDINARIA |
RAMIREZ CASTILLO ALMA GRACIELA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 101176 |
HONORARIOS |
LEAL CASTILLO ADRIAN |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
| 101190 |
HONORARIOS |
NAVARRO MORENO JOSE ANGEL |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
| 101191 |
HONORARIOS |
FLORES MARROQUIN OSCAR |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
| 101192 |
HONORARIOS |
MORALES DIAZ RAUL |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
| 101194 |
HONORARIOS |
GUERRERO GARCIA CARLOS ENRIQUE |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 101232 |
ORDINARIA |
SAUCEDO VARELA CYNTHIA GABRIELA |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 101245 |
ORDINARIA |
HERRERA RAMIREZ SOL DE MARIA |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 101740 |
ORDINARIA |
RODRIGUEZ VILLANUEVA SERGIO ALBERTO DE JESUS |
ASISTENTE |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 101742 |
ORDINARIA |
BENAVIDES GONZALEZ MARISOL |
ASISTENTE |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$2,152.99 |
$1,069.04 |
$3,222.03 |
$12,050.01 |
| 101876 |
ORDINARIA |
FLORES TIENDA ROCIO DEL CARMEN |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 101882 |
ORDINARIA |
BARBOSA ESPARZA ALFONSO DANIEL |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 102071 |
HONORARIOS |
GARCIA ORTIZ CONCEPCION |
ASESOR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
| 102072 |
HONORARIOS |
SANCHEZ CORONADO SALVADOR |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
| 102074 |
HONORARIOS |
RUIZ RODRIGUEZ ELVA PATRICIA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
| 102077 |
ORDINARIA |
ACOSTA GARCIA DEBANHY GRACIELA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 102098 |
ORDINARIA |
SILVA SILVA VICTOR HUGO |
AUXILIAR |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102212 |
ORDINARIA |
RAMOS IBARRA JESUS ALAN |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 102612 |
ORDINARIA |
ZU„IGA ZARAGOZA DIONISIO GUADALUPE |
CHOFER |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,665.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,665.78 |
$0.00 |
$260.83 |
$466.60 |
$727.43 |
$5,938.35 |
| 102656 |
ORDINARIA |
SERNA ARRIAGA EZNITA |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 102717 |
ORDINARIA |
CERDA NAVARRO HECTOR ANTONIO |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 103030 |
ORDINARIA |
PEQUE„O GAONA DANIELA JAZMIN |
AUXILIAR ADMINISTRATIVO |
130001 R.AYUNTAMIENTO (CABILDO) |
R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 7449 |
ORDINARIA |
SALINAS RUIZ GENARO |
3ER. VOCAL |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 11147 |
ORDINARIA |
ESPINOSA PADILLA JOSE MANUEL |
INSPECTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,522.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,429.22 |
$0.00 |
$0.00 |
$456.60 |
$456.60 |
$7,972.62 |
| 12079 |
ORDINARIA |
OCANAS GARCIA ENRIQUE |
2DO. VOCAL |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 13297 |
ORDINARIA |
DIAZ MORENO ABELARDO |
AUXILIAR ADMINISTRATIVO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,832.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,518.87 |
$128.32 |
$0.00 |
$898.28 |
$1,026.60 |
$13,492.27 |
| 14160 |
ORDINARIA |
ALVARADO MOTE ULFRANO |
AYUDANTE |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,033.58 |
$5,273.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,133.98 |
$52.74 |
$0.00 |
$369.14 |
$421.88 |
$7,712.10 |
| 14321 |
ORDINARIA |
CUELLAR SANCHEZ MAGDALENA |
SECRETARIA A |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,377.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,303.83 |
$143.78 |
$0.00 |
$1,006.44 |
$1,150.22 |
$15,153.61 |
| 14674 |
ORDINARIA |
CARRIZALES JIMENEZ MARIA LUISA |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,896.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,974.17 |
$78.96 |
$0.00 |
$552.72 |
$631.68 |
$9,342.49 |
| 14678 |
ORDINARIA |
ORTEGA RODRIGUEZ CRISTINA |
AUXILIAR ADMINISTRATIVO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,176.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,102.31 |
$121.76 |
$0.00 |
$852.34 |
$974.10 |
$13,128.21 |
| 14856 |
ORDINARIA |
REYES GUEVARA JOSE VIRGILIO |
AUXILIAR ADMINISTRATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$144.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,210.79 |
$81.40 |
$0.00 |
$569.84 |
$651.24 |
$9,559.55 |
| 15304 |
ORDINARIA |
PENA DE LEON MIGUEL ANGEL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,595.52 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,007.31 |
$0.00 |
$966.83 |
$569.84 |
$1,536.67 |
$8,470.64 |
| 15370 |
ORDINARIA |
PUENTE LOPEZ JUAN MANUEL |
AUXILIAR ADMINISTRATIVO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,483.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,429.24 |
$94.84 |
$0.00 |
$663.82 |
$758.66 |
$10,670.58 |
| 15694 |
ORDINARIA |
PEREZ BENITEZ MONICA MAYELA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,221.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,858.86 |
$72.22 |
$0.00 |
$505.48 |
$577.70 |
$10,281.16 |
| 15695 |
ORDINARIA |
MARTINEZ GRIMALDO BELIA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,865.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,538.60 |
$68.66 |
$0.00 |
$480.56 |
$549.22 |
$9,989.38 |
| 15701 |
ORDINARIA |
GUERRERO MIRANDA MONICA LEONOR |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,865.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,538.60 |
$68.66 |
$0.00 |
$480.56 |
$549.22 |
$9,989.38 |
| 16059 |
ORDINARIA |
RAMOS CHIA RAMIRO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,067.28 |
$0.00 |
$181.51 |
$585.20 |
$766.71 |
$9,300.57 |
| 16121 |
ORDINARIA |
QUILANTAN FRANCO OCTAVIO |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$553.20 |
$0.00 |
$0.00 |
$0.00 |
$72.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.35 |
$8,298.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,620.19 |
$82.98 |
$0.00 |
$580.86 |
$663.84 |
$11,956.35 |
| 16144 |
ORDINARIA |
MARTINEZ ALFARO J. CONSTANCIO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,067.28 |
$0.00 |
$181.51 |
$585.20 |
$766.71 |
$9,300.57 |
| 16188 |
ORDINARIA |
BENAVIDES VAZQUEZ GUADALUPE |
AUXILIAR ADMINISTRATIVO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$342.65 |
$0.00 |
$0.00 |
$0.00 |
$158.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$383.76 |
$6,852.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,737.49 |
$0.00 |
$0.00 |
$479.70 |
$479.70 |
$7,257.79 |
| 16239 |
ORDINARIA |
RODRIGUEZ AYALA JORGE |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,061.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,208.55 |
$0.00 |
$0.00 |
$564.32 |
$564.32 |
$7,644.23 |
| 16515 |
ORDINARIA |
REYES MONTEMAYOR SANTIAGO |
AUXILIAR ADMINISTRATIVO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,019.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,243.24 |
$110.20 |
$0.00 |
$771.34 |
$881.54 |
$13,361.70 |
| 16733 |
ORDINARIA |
RIOS MUNOZ IRMA |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,829.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.35 |
$108.30 |
$0.00 |
$758.04 |
$866.34 |
$12,129.01 |
| 16756 |
ORDINARIA |
PEREDA RODRIGUEZ DONACIANO GUADALUPE |
JEFE |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 16781 |
ORDINARIA |
DURON GUZMAN LUIS ANTONIO |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$144.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,220.42 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.53 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$10,557.41 |
| 16802 |
ORDINARIA |
HERNANDEZ GUTIERREZ JOSE ANTONIO |
AUXILIAR ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,704.22 |
| 16841 |
ORDINARIA |
CAVAZOS CANTU FLORENTINO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,067.28 |
$0.00 |
$181.51 |
$585.20 |
$766.71 |
$9,300.57 |
| 17061 |
ORDINARIA |
SALINAS RODRIGUEZ PERLA |
SECRETARIA / O |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,366.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,532.71 |
$153.66 |
$0.00 |
$1,075.66 |
$1,229.32 |
$16,303.39 |
| 17108 |
ORDINARIA |
REYNA VAZQUEZ NORA IZABETH |
SECRETARIA / O |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,925.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,781.02 |
$79.26 |
$0.00 |
$554.80 |
$634.06 |
$11,146.96 |
| 17172 |
ORDINARIA |
DE LEON CORTEZ MARIA DEL ROSARIO |
SECRETARIA / O |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,557.37 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$9,984.77 |
| 17201 |
ORDINARIA |
LERMA LOZOYA FLORESTHELA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,221.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,858.86 |
$72.22 |
$0.00 |
$505.48 |
$577.70 |
$10,281.16 |
| 17351 |
ORDINARIA |
LEAL TOSCANO ENRIQUE |
CHOFER |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,205.45 |
$0.00 |
$0.00 |
$0.00 |
$36.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$506.29 |
$9,040.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,253.49 |
$90.40 |
$0.00 |
$632.86 |
$723.26 |
$13,530.23 |
| 17390 |
ORDINARIA |
VIVEROS PERALES MARIO |
ENCARGADO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,344.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,271.07 |
$153.44 |
$0.00 |
$1,074.14 |
$1,227.58 |
$16,043.49 |
| 18293 |
ORDINARIA |
RAMIREZ ARTEA MARIA DEL ROSARIO |
SECRETARIA / O |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$67.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,141.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,433.74 |
$91.42 |
$0.00 |
$639.92 |
$731.34 |
$11,702.40 |
| 18300 |
ORDINARIA |
GONZALEZ GARCIA SANTA CHRISTIAN |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,841.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,065.32 |
$168.42 |
$0.00 |
$1,178.88 |
$1,347.30 |
$18,718.02 |
| 18305 |
ORDINARIA |
JASSO RAMIREZ VERONICA |
SECRETARIA / O |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,269.63 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$11,422.95 |
| 18340 |
ORDINARIA |
RUSEK GARZA CESAR ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.70 |
$0.00 |
$627.56 |
$532.54 |
$1,160.10 |
$6,447.60 |
| 18347 |
ORDINARIA |
CASTILLO CARDONA JUAN DE DIOS |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 18414 |
ORDINARIA |
COLORADO PALOMARES NORMA PATRICIA |
SECRETARIA / O |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,624.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,489.81 |
$76.24 |
$0.00 |
$533.74 |
$609.98 |
$10,879.83 |
| 18463 |
ORDINARIA |
ZAPATA ARRIAGA ROBERTO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,515.12 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,929.92 |
| 18646 |
ORDINARIA |
MARIN PEREZ ISABEL CRISTINA |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,749.63 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$11,902.95 |
| 18886 |
ORDINARIA |
MALDONADO BECERRA MARIA CONCEPCION |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,563.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,267.40 |
$105.64 |
$0.00 |
$739.42 |
$845.06 |
$13,422.34 |
| 18971 |
ORDINARIA |
BARRERA AREVALO IRMA YOLANDA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 19039 |
ORDINARIA |
RODRIGUEZ CHAPA JULIO CESAR |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,924.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,924.20 |
$0.00 |
$88.78 |
$764.70 |
$853.48 |
$10,070.72 |
| 19619 |
ORDINARIA |
GONZALEZ VILLARREAL LORENA MAYTHE |
AUXILIAR ADMINISTRATIVO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,231.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,455.44 |
$112.32 |
$0.00 |
$786.18 |
$898.50 |
$13,556.94 |
| 19642 |
ORDINARIA |
ALMARAZ SANDOVAL SANJUANA ANGELES |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,249.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,348.10 |
$72.50 |
$0.00 |
$507.44 |
$579.94 |
$8,768.16 |
| 19737 |
ORDINARIA |
MONTALVO RODRIGUEZ CATALINA |
AUXILIAR ADMINISTRATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 19885 |
HONORARIOS |
QUINTANILLA ARREOZOLA LAURA |
HONORARIOS ASIMILABLES A SUELDO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.00 |
| 20776 |
ORDINARIA |
QUEZADA VILLEGAS ROSA LIDIA |
AUXILIAR ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,343.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,767.53 |
$53.44 |
$0.00 |
$374.04 |
$427.48 |
$7,340.05 |
| 20810 |
ORDINARIA |
CANTU MILLER ALBERTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$557.34 |
$0.00 |
$0.00 |
$0.00 |
$53.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,609.07 |
$0.00 |
$182.19 |
$585.20 |
$767.39 |
$9,841.68 |
| 21171 |
ORDINARIA |
ALVARADO TREVINO YOANNA BERENICE |
AUXILIAR ADMINISTRATIVO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,463.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,149.39 |
$134.64 |
$0.00 |
$942.42 |
$1,077.06 |
$14,072.33 |
| 21999 |
ORDINARIA |
LUIS SANDOVAL ARGELIA MAYELA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,359.60 |
$72.62 |
$0.00 |
$508.28 |
$580.90 |
$8,778.70 |
| 22212 |
ORDINARIA |
VILLARREAL GUTIERREZ GINA ISELA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,449.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,673.76 |
$114.50 |
$0.00 |
$801.46 |
$915.96 |
$13,757.80 |
| 22330 |
ORDINARIA |
GARCIA NAJAR FERNANDO |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,768.96 |
$0.00 |
$0.00 |
$532.54 |
$532.54 |
$7,236.42 |
| 22829 |
ORDINARIA |
CHAPA GARZA ELVIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,771.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,909.33 |
$67.72 |
$0.00 |
$473.98 |
$541.70 |
$8,367.63 |
| 23601 |
ORDINARIA |
VILLALOBOS GONZALEZ HECTOR |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,016.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,132.68 |
$70.16 |
$0.00 |
$491.12 |
$561.28 |
$8,571.40 |
| 24898 |
ORDINARIA |
MONTOYA RAMIREZ DANIEL BALTAZAR |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 25057 |
ORDINARIA |
GONZALEZ SANCHEZ ANTONIO |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.37 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,167.07 |
| 40326 |
ORDINARIA |
SERNA SANCHEZ AGUSTIN |
PRESIDENTE TRIBUNAL ARBITRAJE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41,011.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41,011.20 |
$0.00 |
$3,270.88 |
$2,870.78 |
$6,141.66 |
$34,869.54 |
| 40349 |
ORDINARIA |
RODRIGUEZ CASTILLO MARIA DEL CARMEN |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,344.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,031.07 |
$153.44 |
$0.00 |
$1,074.14 |
$1,227.58 |
$15,803.49 |
| 40352 |
ORDINARIA |
ROBLES GONZALEZ AARON HERNAN |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.43 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,264.69 |
| 40448 |
ORDINARIA |
GARCIA ROJAS MARIA GUADALUPE |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 40526 |
ORDINARIA |
OLVEDA FLORES MARIO ALBERTO |
OPERADOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,642.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.53 |
$76.42 |
$0.00 |
$534.96 |
$611.38 |
$8,877.15 |
| 40527 |
ORDINARIA |
CEPEDA MARIN JUANA MARIA |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 40529 |
ORDINARIA |
GOMEZ GALAVIZ IMELDA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40534 |
ORDINARIA |
GALVAN MARTINEZ JUANA JOSEFINA |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,952.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,788.76 |
$79.52 |
$0.00 |
$556.66 |
$636.18 |
$9,152.58 |
| 40536 |
ORDINARIA |
HERNANDEZ GALVAN ANGELICA JANETH |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.43 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,264.69 |
| 40537 |
ORDINARIA |
LOPEZ ALCALA FIDENCIA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40539 |
ORDINARIA |
TREVINO GOMEZ MARIANA FATIMA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$157.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,514.03 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,740.37 |
| 40540 |
ORDINARIA |
CRUZ QUIROGA MARIA DEL CARMEN |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40541 |
ORDINARIA |
GARCIA PECINA DIOSELINA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40542 |
ORDINARIA |
ARZOLA RODRIGUEZ PUREZA MARGARITA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40545 |
ORDINARIA |
ZAPATA MEDELLIN SELENE BERENICE |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$139.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,642.42 |
$82.78 |
$0.00 |
$579.50 |
$662.28 |
$10,980.14 |
| 40547 |
ORDINARIA |
MORALES CONTRERAS LUISA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$59.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,298.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,044.19 |
$92.98 |
$0.00 |
$650.92 |
$743.90 |
$10,300.29 |
| 40549 |
ORDINARIA |
MARROQUIN GARZA MIGUEL ANGEL |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,485.58 |
$76.40 |
$0.00 |
$534.74 |
$611.14 |
$8,874.44 |
| 40551 |
ORDINARIA |
CERDA MONJARAS ERIKA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,344.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,031.07 |
$153.44 |
$0.00 |
$1,074.14 |
$1,227.58 |
$15,803.49 |
| 40554 |
ORDINARIA |
SANMIGUEL MARISCAL HORTENCIA IVANOVA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40555 |
ORDINARIA |
RODRIGUEZ GONZALEZ NORMA NELLY |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.43 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,264.69 |
| 40565 |
ORDINARIA |
SANCHEZ RODRIGUEZ ALBERTO |
JEFE |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$420.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,420.00 |
$0.00 |
$2,156.93 |
$1,050.00 |
$3,206.93 |
$12,213.07 |
| 40588 |
ORDINARIA |
PUERTA PUERTA FAUSTINO |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,815.73 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,280.99 |
| 40591 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ MIGUEL GUADALUPE |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$157.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,122.03 |
$82.78 |
$0.00 |
$579.50 |
$662.28 |
$9,459.75 |
| 40593 |
ORDINARIA |
MONRROY LOPEZ ALEXANDER MAQUILISHUAT |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,990.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.62 |
$69.90 |
$0.00 |
$489.32 |
$559.22 |
$8,548.40 |
| 40613 |
ORDINARIA |
ORTIZ HERNANDEZ SARA |
SECRETARIA / O |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 40709 |
ORDINARIA |
ZAPATA MOLINA AGUSTIN |
JEFE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$658.33 |
$1,092.00 |
$1,750.33 |
$13,849.67 |
| 40755 |
ORDINARIA |
CORTEZ PEREZ ZOILA MARIA DE JESUS |
ENCARGADO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,324.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,250.75 |
$153.24 |
$0.00 |
$1,072.72 |
$1,225.96 |
$16,024.79 |
| 40759 |
ORDINARIA |
RAMIREZ MANCILLA VICTORIA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$819.30 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,255.38 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$7,743.32 |
| 40828 |
ORDINARIA |
PUENTE GUEVARA MARIA DE JESUS |
SECRETARIA / O |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,383.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,774.60 |
$63.84 |
$0.00 |
$446.88 |
$510.72 |
$8,263.88 |
| 40831 |
ORDINARIA |
CARDENAS PONCE JULIAN |
COORDINADOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,474.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,474.12 |
$0.00 |
$1,079.64 |
$1,433.18 |
$2,512.82 |
$17,961.30 |
| 40832 |
ORDINARIA |
CORONA GARCIA ROBERTO CARLOS |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,990.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.62 |
$69.90 |
$0.00 |
$489.32 |
$559.22 |
$8,548.40 |
| 40875 |
ORDINARIA |
MEDINA VAZQUEZ PABLO |
CHOFER |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$214.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,713.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,927.42 |
$0.00 |
$0.00 |
$469.94 |
$469.94 |
$6,457.48 |
| 40877 |
ORDINARIA |
CANTU CANTU MARIA ESTHELA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,344.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,031.07 |
$153.44 |
$0.00 |
$1,074.14 |
$1,227.58 |
$15,803.49 |
| 40881 |
ORDINARIA |
FLORES MARTINEZ CAROLINA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 40911 |
ORDINARIA |
AGUILERA RODRIGUEZ MARIA PATRICIA |
AUXILIAR ADMINISTRATIVO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,207.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,893.27 |
$142.08 |
$0.00 |
$994.50 |
$1,136.58 |
$14,756.69 |
| 40939 |
ORDINARIA |
PATLAN SALAS ANA LUISA |
AUXILIAR ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,761.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,927.67 |
$107.62 |
$0.00 |
$753.30 |
$860.92 |
$12,066.75 |
| 40940 |
ORDINARIA |
DE LEON OSUNA ANA MARIA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,990.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.62 |
$69.90 |
$0.00 |
$489.32 |
$559.22 |
$8,548.40 |
| 40941 |
HONORARIOS |
GONZALEZ PLATA ABIEL |
HONORARIOS ASIMILABLES A SUELDO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.00 |
| 40994 |
ORDINARIA |
ORTIZ CONTRERAS ROSA MARIA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 41016 |
ORDINARIA |
AYALA RAMIREZ JUAN FRANCISCO |
INSPECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.72 |
$8,882.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,200.35 |
$0.00 |
$0.00 |
$621.78 |
$621.78 |
$8,578.57 |
| 41019 |
ORDINARIA |
MORENO DIAZ FRANCISCO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,599.11 |
$0.00 |
$100.34 |
$585.20 |
$685.54 |
$8,913.57 |
| 41087 |
ORDINARIA |
GUTIERREZ GALVAN JUANA |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,663.44 |
$83.60 |
$0.00 |
$585.20 |
$668.80 |
$9,994.64 |
| 41128 |
ORDINARIA |
FOX CANTU GRACIELA ORQUIDEA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 41185 |
ORDINARIA |
ARANDA REYES JORGE LUIS |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,624.32 |
$104.00 |
$0.00 |
$728.00 |
$832.00 |
$12,792.32 |
| 41225 |
ORDINARIA |
ALEJO LANDEROS JUAN MANUEL |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 41226 |
ORDINARIA |
SILVA MENDEZ ISMAEL |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 41227 |
ORDINARIA |
RODRIGUEZ TREVINO MARIA DE LA LUZ |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$59.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,298.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,044.19 |
$92.98 |
$0.00 |
$650.92 |
$743.90 |
$10,300.29 |
| 41272 |
ORDINARIA |
OCHOA RIOS ARTURO EMMANUEL |
COORDINADOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 41376 |
ORDINARIA |
BAZALDUA FUENTES MANUELA DIAMANTINA |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,952.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,788.76 |
$79.52 |
$0.00 |
$556.66 |
$636.18 |
$9,152.58 |
| 41378 |
ORDINARIA |
MOLINA GARCIA AMELIA |
OFICIAL ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.37 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,167.07 |
| 41426 |
ORDINARIA |
DE LA ROSA ZAMORA MARIO ALBERTO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,354.81 |
$0.00 |
$0.00 |
$497.56 |
$497.56 |
$6,857.25 |
| 41549 |
ORDINARIA |
MARTINEZ GOMEZ JORGE ALBERTO |
ABOGADO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$299.37 |
$982.80 |
$1,282.17 |
$12,757.83 |
| 41616 |
ORDINARIA |
TORRES MORALES ELVIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,754.43 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$13,708.97 |
| 41617 |
ORDINARIA |
CARREON RODRIGUEZ HILDA |
PROFESIONAL TEC ADMTVO 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,485.58 |
$76.40 |
$0.00 |
$534.74 |
$611.14 |
$8,874.44 |
| 41951 |
ORDINARIA |
SIERRA GARZA PRISCYLA |
JEFE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 41957 |
ORDINARIA |
VILLAFUERTE SAUCEDA RAMIRO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 41961 |
ORDINARIA |
SARABIA GUAJARDO OBER |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$409.66 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,886.15 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$7,374.09 |
| 41962 |
ORDINARIA |
RODRIGUEZ TAMEZ RAUL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$548.64 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,228.96 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,169.17 |
$0.00 |
$73.41 |
$512.06 |
$585.47 |
$8,583.70 |
| 41966 |
ORDINARIA |
MARTINEZ DELGADO MARIA DE LOURDES |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 41973 |
ORDINARIA |
REYES GUEVARA MARIA MARGARITA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 41974 |
ORDINARIA |
FLORES ALMAGUER JUAN FRANCISCO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$150.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$204.83 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,157.89 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$7,645.83 |
| 42101 |
ORDINARIA |
RUIZ MORALES ERIKA EDITH |
AUXILIAR ADMINISTRATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,082.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,768.55 |
$120.82 |
$0.00 |
$845.76 |
$966.58 |
$12,801.97 |
| 42121 |
ORDINARIA |
ACOSTA VAZQUEZ NOE MOISES |
JEFE |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$3,851.85 |
$1,610.00 |
$5,461.85 |
$17,538.15 |
| 42131 |
ORDINARIA |
DIAZ ORTIZ SONIA ISABEL |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$365.76 |
$0.00 |
$0.00 |
$0.00 |
$154.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$204.83 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,726.02 |
$73.16 |
$0.00 |
$512.06 |
$585.22 |
$9,140.80 |
| 42132 |
ORDINARIA |
ORTIZ GIL ANA LUZ |
PROFESIONAL TEC ADMTVO 1 |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,825.35 |
$0.00 |
$65.84 |
$512.06 |
$577.90 |
$8,247.45 |
| 42133 |
ORDINARIA |
RUIZ SANCHEZ JOSE GUADALUPE |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,171.95 |
$73.16 |
$0.00 |
$512.06 |
$585.22 |
$8,586.73 |
| 42135 |
ORDINARIA |
DE LA GARZA RODRIGUEZ RICARDO RUBEN |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$150.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$204.83 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,157.89 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$7,645.83 |
| 42183 |
ORDINARIA |
AGUILAR GUEVARA RAFAEL |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,285.16 |
$0.00 |
$0.00 |
$497.56 |
$497.56 |
$6,787.60 |
| 42240 |
ORDINARIA |
GARZA GARCIA OZIEL |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$150.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$204.83 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,157.89 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$7,645.83 |
| 42291 |
ORDINARIA |
BELTRAN RAMIREZ REGINO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,825.35 |
$0.00 |
$65.84 |
$512.06 |
$577.90 |
$8,247.45 |
| 42293 |
ORDINARIA |
MORENO OCHOA SIXTA |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$540.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.29 |
$9,260.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,985.86 |
$92.60 |
$0.00 |
$648.22 |
$740.82 |
$11,245.04 |
| 42299 |
ORDINARIA |
GARCIA RODRIGUEZ VILCEN ANTONIO |
INSPECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 42301 |
ORDINARIA |
OVALLE GARZA MARIA DEL CARMEN |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 42304 |
ORDINARIA |
GUERRA SOSA SONIA RICARDA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,024.13 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,339.33 |
$0.00 |
$723.09 |
$512.06 |
$1,235.15 |
$7,104.18 |
| 42363 |
ORDINARIA |
ALVAREZ DOMINGUEZ RODOLFO |
AUXILIAR ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,059.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,298.08 |
$90.60 |
$0.00 |
$634.18 |
$724.78 |
$10,573.30 |
| 42589 |
ORDINARIA |
VELAZCO LOPEZ ROSA ISELA LIZBETH |
AUXILIAR DE FARMACIA |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,161.22 |
$80.90 |
$0.00 |
$566.24 |
$647.14 |
$9,514.08 |
| 42645 |
ORDINARIA |
BUENDIA TORRES LILIA ELIZABETH |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 42646 |
ORDINARIA |
SAUCEDO MOLINA ANA MARIA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,748.92 |
$87.02 |
$0.00 |
$609.20 |
$696.22 |
$10,052.70 |
| 42651 |
ORDINARIA |
RIVERA GUZMAN RAMIRO RAFAEL |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 42653 |
ORDINARIA |
ACEVEDO GARCIA SANJUANITA |
MAESTRA (O) |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 42668 |
ORDINARIA |
SANCHEZ AMAYA REYNALDO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 42718 |
ORDINARIA |
TORRES GARZA MANUEL HERIBERTO |
ACTUARIO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 43009 |
ORDINARIA |
JARAMILLO ALVAREZ JULIO CESAR |
RESPONSABLE AREA |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.00 |
$0.00 |
$7.99 |
$699.66 |
$707.65 |
$9,287.35 |
| 43051 |
ORDINARIA |
OLVERA CARRANZA SOFIA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,599.11 |
$0.00 |
$100.34 |
$585.20 |
$685.54 |
$8,913.57 |
| 43123 |
ORDINARIA |
HERNANDEZ VILLANUEVA HERIBERTA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,404.50 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,833.20 |
$0.00 |
$156.04 |
$585.20 |
$741.24 |
$9,091.96 |
| 43125 |
ORDINARIA |
SOLIS VARELA JOSE |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 43199 |
ORDINARIA |
ROJAS SANCHEZ ALAN MISAEL |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 43201 |
ORDINARIA |
VARGAS CERVANTES JORGE ALBERTO |
AUXILIAR ADMINISTRATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$854.79 |
$10,176.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,716.94 |
$101.76 |
$0.00 |
$712.32 |
$814.08 |
$11,902.86 |
| 43213 |
ORDINARIA |
ORTEGA ZAMARRIPA PABLO ISAIAS |
JEFE ZONA |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 43238 |
ORDINARIA |
MELCHOR GONZALEZ RAUL |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,575.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,540.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,115.00 |
$0.00 |
$802.93 |
$770.00 |
$1,572.93 |
$14,542.07 |
| 43276 |
ORDINARIA |
DUENAS CASTILLO ROSENDO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,067.28 |
$0.00 |
$181.51 |
$585.20 |
$766.71 |
$9,300.57 |
| 43283 |
ORDINARIA |
MENDEZ MEDINA JULIO CESAR |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,978.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$786.25 |
$9,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,124.41 |
$0.00 |
$690.20 |
$655.20 |
$1,345.40 |
$12,779.01 |
| 43333 |
ORDINARIA |
ELIZONDO GALVAN RICARDO |
PRESIDENTE DE LUCHA LIBRE PROFESIONAL |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$1,112.34 |
$1,456.02 |
$2,568.36 |
$18,231.84 |
| 43353 |
ORDINARIA |
GUTIERREZ SAENZ ROBERTO DANIEL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,333.58 |
$0.00 |
$112.92 |
$512.06 |
$624.98 |
$8,708.60 |
| 43380 |
ORDINARIA |
MUNOZ ROSSEL GILBERTO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,599.11 |
$0.00 |
$100.34 |
$585.20 |
$685.54 |
$8,913.57 |
| 43387 |
ORDINARIA |
CASTRO ESTRADA ALAN EDUARDO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,762.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,760.75 |
$0.00 |
$620.74 |
$585.20 |
$1,205.94 |
$12,554.81 |
| 43389 |
ORDINARIA |
SANCHEZ TORRES FERNANDO GUSTAVO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 43394 |
ORDINARIA |
MACIEL ZAMORANO PILAR |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 43404 |
ORDINARIA |
SANCHEZ GAYTAN ELVIRA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$153.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,059.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,899.26 |
$90.60 |
$0.00 |
$634.18 |
$724.78 |
$10,174.48 |
| 43420 |
ORDINARIA |
CASTRO ESTRADA JOSE ANGEL |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,762.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,638.58 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,760.75 |
$0.00 |
$364.29 |
$585.20 |
$949.49 |
$12,811.26 |
| 43454 |
ORDINARIA |
RIOS BOTELLO VICENTE |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,333.58 |
$0.00 |
$112.92 |
$512.06 |
$624.98 |
$8,708.60 |
| 43489 |
ORDINARIA |
LIMAS QUINTANILLA HECTOR ISAIAS |
COORDINADOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 43490 |
ORDINARIA |
LARA CASTILLO AGUSTIN |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,599.11 |
$0.00 |
$100.34 |
$585.20 |
$685.54 |
$8,913.57 |
| 43493 |
ORDINARIA |
LARA CASTILLO AQUILEO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 43685 |
ORDINARIA |
GONZALEZ HERRERA JUAN |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$134.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,664.80 |
$0.00 |
$17.48 |
$585.20 |
$602.68 |
$9,062.12 |
| 43820 |
ORDINARIA |
GARZA TREVINO ERNESTO IVAN |
COMANDANTE |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.72 |
$0.00 |
$8.03 |
$699.70 |
$707.73 |
$9,287.99 |
| 43900 |
ORDINARIA |
CANTU ALONSO JOSE DANIEL |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,019.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,182.09 |
$60.20 |
$0.00 |
$421.38 |
$481.58 |
$7,700.51 |
| 44277 |
ORDINARIA |
ARRON ESPARZA JUAN |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,716.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,889.02 |
$57.16 |
$0.00 |
$400.18 |
$457.34 |
$7,431.68 |
| 44279 |
ORDINARIA |
RUIZ SIERRA DEREK GERARDO |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,203.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,194.36 |
$92.04 |
$0.00 |
$644.26 |
$736.30 |
$10,458.06 |
| 44380 |
ORDINARIA |
QUIROGA VILLA GERARDO |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,686.35 |
$100.00 |
$0.00 |
$700.02 |
$800.02 |
$10,886.33 |
| 44451 |
ORDINARIA |
GUZMAN ROCHA ROLANDO |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 44482 |
ORDINARIA |
SALAZAR FUENTES ALMA MARICELA |
AUXILIAR ADMINISTRATIVO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,883.85 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$10,153.51 |
| 44722 |
ORDINARIA |
BARRIOS HERNANDEZ DEISY DEYANIRA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,444.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,699.34 |
$0.00 |
$0.00 |
$381.12 |
$381.12 |
$5,318.22 |
| 44884 |
ORDINARIA |
MUNOZ ESPINOSA NANCY LIZETH |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,717.30 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$10,023.74 |
| 60022 |
ORDINARIA |
GUTIERREZ GUERRERO LETICIA |
OFICIAL ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,609.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,936.35 |
$76.08 |
$0.00 |
$532.62 |
$608.70 |
$9,327.65 |
| 60153 |
ORDINARIA |
HERNANDEZ MATA LYDIA MARLENE |
OFICIAL ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,609.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,936.35 |
$76.08 |
$0.00 |
$532.62 |
$608.70 |
$9,327.65 |
| 60660 |
ORDINARIA |
ROJAS YANEZ ISIDRO |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 61819 |
ORDINARIA |
ALVARADO SILVA FRANCISCA |
OFICIAL ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,195.86 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$8,628.50 |
| 61973 |
ORDINARIA |
RUIZ GARCIA SILVIA |
RECEPCIONISTA |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$403.73 |
$0.00 |
$0.00 |
$0.00 |
$121.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.09 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,050.29 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$11,404.33 |
| 62080 |
ORDINARIA |
MARTINEZ MACIAS MARIA ELENA |
ASISTENTE |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 62582 |
ORDINARIA |
CAMACHO BAEZA BLANCA IDALIA |
SECRETARIA B |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,499.32 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$8,926.72 |
| 63815 |
ORDINARIA |
MIJARES AGUILAR ROSITA DE LIMA |
INTENDENTE |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,465.00 |
| 65806 |
ORDINARIA |
MARTINEZ CARRILLO MARIBEL |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 66028 |
ORDINARIA |
OLIVO GARCIA EVERARDO |
AUXILIAR ADMINISTRATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$404.40 |
$14,443.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,071.60 |
$144.42 |
$0.00 |
$1,011.00 |
$1,155.42 |
$16,916.18 |
| 66348 |
ORDINARIA |
ORTIZ FLORES ALEJANDRA |
INTENDENTE |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,383.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,003.05 |
| 66434 |
ORDINARIA |
MARTINEZ VALDEZ MARIA DEL CARMEN R. |
JEFE TURNO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,709.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,635.55 |
$157.10 |
$0.00 |
$1,099.66 |
$1,256.76 |
$16,378.79 |
| 67076 |
ORDINARIA |
ARISTA GUTIERREZ TIMOTEO |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,589.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$3,119.07 |
$728.72 |
$3,847.79 |
$21,152.21 |
| 67164 |
ORDINARIA |
VAZQUEZ VAZQUEZ ARACELY |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,592.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,518.51 |
$115.92 |
$0.00 |
$811.46 |
$927.38 |
$12,591.13 |
| 70067 |
ORDINARIA |
BALDERAS REYNA MARIA EUGENIA |
ANALISTA |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,616.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,542.15 |
$106.16 |
$0.00 |
$743.12 |
$849.28 |
$11,692.87 |
| 70231 |
ORDINARIA |
MARTINEZ CASTILLO JUANA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 70357 |
ORDINARIA |
FUENTES VILLEGAS OCTAVIO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,508.92 |
$87.02 |
$0.00 |
$609.20 |
$696.22 |
$9,812.70 |
| 70447 |
ORDINARIA |
VELAZQUEZ AGUILAR JUAN LUIS |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$303.54 |
$0.00 |
$0.00 |
$0.00 |
$233.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$892.41 |
$4,553.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.29 |
$0.00 |
$0.00 |
$318.72 |
$318.72 |
$5,663.57 |
| 70538 |
ORDINARIA |
MONTOYA CARVAJAL ANTONIO ERNESTO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,599.11 |
$0.00 |
$100.34 |
$585.20 |
$685.54 |
$8,913.57 |
| 70598 |
ORDINARIA |
HERRERA ARIZPE OSCAR EFRAIN |
COORDINADOR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,033.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,033.60 |
$0.00 |
$1,137.27 |
$1,472.36 |
$2,609.63 |
$18,423.97 |
| 70758 |
ORDINARIA |
CHAVEZ CONTRERAS JUAN JAIME |
AUXILIAR ADMINISTRATIVO |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,556.96 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$12,749.54 |
| 70856 |
ORDINARIA |
LIMON GUERRERO GABRIELA MARGARITA |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,319.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,319.80 |
$0.00 |
$1,167.83 |
$1,492.38 |
$2,660.21 |
$18,659.59 |
| 70894 |
ORDINARIA |
VAZQUEZ HERNANDEZ NINEL |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 70973 |
ORDINARIA |
RAMIREZ RODRIGUEZ VERONICA JUDITH |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,990.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.62 |
$69.90 |
$0.00 |
$489.32 |
$559.22 |
$8,548.40 |
| 71065 |
ORDINARIA |
MARTINEZ GONZALEZ GUADALUPE VENTURA |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,302.69 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$11,456.01 |
| 71074 |
ORDINARIA |
RODRIGUEZ TREVINO JUAN RAUL |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 71139 |
ORDINARIA |
GONZALEZ TREVINO JUAN JOSE |
2DO. VOCAL |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 71295 |
ORDINARIA |
ORTIZ CORDERO MARIA ELENA |
ENCARGADO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,324.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,251.11 |
$153.24 |
$0.00 |
$1,072.74 |
$1,225.98 |
$16,025.13 |
| 71362 |
ORDINARIA |
MORENO FRIAS SANDRA VIRGINIA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,807.68 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$12,961.00 |
| 71618 |
ORDINARIA |
RODRIGUEZ CASTILLO JUAN ANTONIO |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,230.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,157.07 |
$112.30 |
$0.00 |
$786.16 |
$898.46 |
$12,258.61 |
| 72235 |
ORDINARIA |
CLAUDIO CAMPOS LETICIA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,990.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.62 |
$69.90 |
$0.00 |
$489.32 |
$559.22 |
$8,548.40 |
| 72237 |
ORDINARIA |
ESTRADA MORENO MARIA DE LOS ANGELES |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,716.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,889.02 |
$57.16 |
$0.00 |
$400.18 |
$457.34 |
$7,431.68 |
| 72384 |
ORDINARIA |
TEJEDA ADAME EDITH |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,359.60 |
$72.62 |
$0.00 |
$508.28 |
$580.90 |
$8,778.70 |
| 72392 |
ORDINARIA |
OVALLE MIJARES MARIA DEL CONSUELO |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 72667 |
ORDINARIA |
TAMEZ GONZALEZ IRMA VANESSA |
SECRETARIA / O |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,096.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,033.98 |
$60.96 |
$0.00 |
$426.72 |
$487.68 |
$9,546.30 |
| 72684 |
ORDINARIA |
GONZALEZ ESTRADA ROSA ELIA |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,474.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,400.79 |
$124.74 |
$0.00 |
$873.22 |
$997.96 |
$13,402.83 |
| 73665 |
ORDINARIA |
PIMENTEL GARCIA RAQUEL |
INTENDENTE |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,383.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,003.05 |
| 73694 |
ORDINARIA |
DOMINGUEZ DAMIAN TRANQUILINA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 73894 |
ORDINARIA |
MENDOZA ZARATE JORGE |
AUXILIAR ADMINISTRATIVO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,617.61 |
$14,443.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,524.81 |
$144.42 |
$0.00 |
$1,011.00 |
$1,155.42 |
$18,369.39 |
| 74053 |
ORDINARIA |
TORRES GOMEZ ERASMO ENRIQUE |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,852.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,988.32 |
$68.52 |
$0.00 |
$479.68 |
$548.20 |
$8,440.12 |
| 74176 |
ORDINARIA |
CAVAZOS CAVAZOS ERIK TEODULO |
COORDINADOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 74332 |
ORDINARIA |
VALENCIANO TAPIA ADRIANA |
SECRETARIA / O |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,723.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,008.06 |
$87.24 |
$0.00 |
$610.62 |
$697.86 |
$10,310.20 |
| 74334 |
ORDINARIA |
MARTINEZ VILLELA JOSE ROSARIO |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 74350 |
ORDINARIA |
CORONADO PEREZ NANCY MIREYA |
SECRETARIA / O |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.43 |
$9,943.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,446.47 |
$99.44 |
$0.00 |
$696.06 |
$795.50 |
$12,650.97 |
| 74733 |
ORDINARIA |
FLORES BANDA VANESSA |
AUXILIAR ADMINISTRATIVO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,056.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,982.15 |
$110.56 |
$0.00 |
$773.92 |
$884.48 |
$12,097.67 |
| 75010 |
ORDINARIA |
VEGA CHAVARRIA NORMA SOCORRO |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 75198 |
ORDINARIA |
FLORES TREJO ALAN MOISES |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 75202 |
ORDINARIA |
QUINTANILLA ARREOZOLA ESPERANZA MARICELA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,886.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,346.43 |
| 75231 |
ORDINARIA |
SALAZAR VAZQUEZ DALYLA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.56 |
$96.70 |
$0.00 |
$676.96 |
$773.66 |
$10,592.90 |
| 75261 |
ORDINARIA |
PEREZ ALVARADO JESUS SALVADOR |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,019.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,182.09 |
$60.20 |
$0.00 |
$421.38 |
$481.58 |
$7,700.51 |
| 75380 |
ORDINARIA |
CARDONA RODRIGUEZ ANTONIO |
AUXILIAR |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,172.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,098.27 |
$121.72 |
$0.00 |
$852.04 |
$973.76 |
$13,124.51 |
| 76048 |
ORDINARIA |
NAVARRO FLORES JAY |
RESPONSABLE AREA |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,921.87 |
$99.96 |
$0.00 |
$699.70 |
$799.66 |
$11,122.21 |
| 76151 |
ORDINARIA |
VAZQUEZ ESTALA JUANA |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.21 |
$5,971.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,838.43 |
$59.72 |
$0.00 |
$418.02 |
$477.74 |
$9,360.69 |
| 80173 |
ORDINARIA |
CARDONA GUTIERREZ BETSABE |
COORDINADOR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80235 |
ORDINARIA |
LOPEZ SANCHEZ FRANCISCO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80317 |
ORDINARIA |
MARTINEZ LEAL JUAN ANGEL |
COORDINADOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80370 |
ORDINARIA |
ROSAS MARTINEZ HUGO FELIX |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80372 |
ORDINARIA |
CEPEDA RIVERA GUSTAVO |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80374 |
ORDINARIA |
FLORES DURAN JOSE HUMBERTO |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80413 |
ORDINARIA |
VAZQUEZ GONZALEZ DANIEL |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80441 |
ORDINARIA |
MORALES CONTRERAS MODESTA |
JEFE OPERATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.12 |
$0.00 |
$770.34 |
$1,190.00 |
$1,960.34 |
$15,039.78 |
| 80461 |
ORDINARIA |
PALOMO LEYVA PAULA MAYELA |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80469 |
ORDINARIA |
DORIA MATA ALEJANDRO |
DIRECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80483 |
ORDINARIA |
MENDOZA ARIAS NYDIA |
AUXILIAR ADMINISTRATIVO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$507.67 |
$0.00 |
$0.00 |
$0.00 |
$139.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.22 |
$7,615.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,161.56 |
$76.16 |
$0.00 |
$533.06 |
$609.22 |
$9,552.34 |
| 80492 |
ORDINARIA |
MELENDEZ RODRIGUEZ EULALIO |
DIRECTOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$6,086.25 |
$4,550.00 |
$10,636.25 |
$54,363.75 |
| 80493 |
ORDINARIA |
MORALES MARTINEZ JOSUE GILBERTO |
COORDINADOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80526 |
ORDINARIA |
GARCIA JIMENEZ ARTURO |
VETERINARIO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$140.00 |
$140.00 |
$4,122.10 |
| 80528 |
ORDINARIA |
QUIROGA ESCAMILLA ANTONIO |
JUEZ |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.18 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.18 |
| 80587 |
ORDINARIA |
GUZMAN BECERRA HUMBERTO |
SECRETARIO (A) PARTICULAR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,560.12 |
$0.00 |
$1,118.84 |
$1,400.00 |
$2,518.84 |
$18,041.28 |
| 80594 |
ORDINARIA |
MUNIZ LEAL OSCAR LUIS |
INSPECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$938.62 |
$11,174.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,112.74 |
$0.00 |
$216.86 |
$782.18 |
$999.04 |
$11,113.70 |
| 80599 |
ORDINARIA |
RODRIGUEZ ROJAS PASCUAL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$105.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,024.13 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,932.74 |
$0.00 |
$47.80 |
$512.06 |
$559.86 |
$8,372.88 |
| 80614 |
ORDINARIA |
ESCALANTE SANTILLAN PERLA LIZBETH |
AUXILIAR ADMINISTRATIVO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 80619 |
ORDINARIA |
REGALADO GARCIA CESAR |
JEFE |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80715 |
ORDINARIA |
MEADE RANGEL IESUS |
COORDINADOR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80758 |
ORDINARIA |
RODRIGUEZ TREVINO HUMBERTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$548.64 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,394.54 |
$0.00 |
$116.24 |
$512.06 |
$628.30 |
$8,766.24 |
| 80759 |
ORDINARIA |
URIBE GONZALEZ JESUS ARTURO |
SUPERVISOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$288.83 |
$10,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,667.07 |
$0.00 |
$147.81 |
$722.06 |
$869.87 |
$11,797.20 |
| 80760 |
ORDINARIA |
GONZALEZ AGUIRRE ALFONSO |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80762 |
ORDINARIA |
ALVAREZ PACHECO JUAN |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 80763 |
ORDINARIA |
GUERRERO VELA BRAIAN DONAYI |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,339.91 |
$0.00 |
$12.71 |
$722.06 |
$734.77 |
$9,605.14 |
| 80766 |
ORDINARIA |
ALVARADO RODRIGUEZ MARLEN GUADALUPE |
AUXILIAR ADMINISTRATIVO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,008.68 |
$0.00 |
$31.34 |
$770.00 |
$801.34 |
$10,207.34 |
| 80768 |
ORDINARIA |
GUERRERO MARTINEZ MARIO GUADALUPE |
INSPECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$614.48 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,077.86 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$7,565.80 |
| 80776 |
ORDINARIA |
DIMAS FLORES ALBERTO |
JEFE |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80787 |
ORDINARIA |
IRLAS VILLEGAS MA. CRESCENCIA |
ASISTENTE |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80791 |
ORDINARIA |
CORONADO CAMARILLO DARA BERENICE |
AUXILIAR ADMINISTRATIVO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80792 |
ORDINARIA |
SALAZAR MORENO GLORIA |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,576.35 |
$104.10 |
$0.00 |
$728.72 |
$832.82 |
$11,743.53 |
| 80795 |
ORDINARIA |
GARZA CERVANTES FELIX ALEJANDRO |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$690.35 |
$1,120.02 |
$1,810.37 |
$14,189.83 |
| 80798 |
ORDINARIA |
BUSTOS MONSIVAIS LUIS ROBERTO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80799 |
ORDINARIA |
HERNANDEZ MARTINEZ ERNESTO |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 80815 |
ORDINARIA |
BOTELLO GARZA VICTOR MANUEL |
COORDINADOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80850 |
ORDINARIA |
ROMERO GARZA ANGEL MARIO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,826.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,826.56 |
$0.00 |
$1,115.16 |
$1,457.86 |
$2,573.02 |
$18,253.54 |
| 80874 |
ORDINARIA |
SANCHEZ GONZALEZ VERONICA HELENA |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80877 |
ORDINARIA |
GARZA ELIZONDO JESSICA |
AUXILIAR ADMINISTRATIVO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.35 |
$104.10 |
$0.00 |
$728.72 |
$832.82 |
$11,503.53 |
| 81016 |
ORDINARIA |
CABALLERO RUEDA JUAN GILBERTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,950.72 |
$0.00 |
$0.00 |
$0.00 |
$26.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,024.13 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,316.93 |
$0.00 |
$108.14 |
$512.06 |
$620.20 |
$9,696.73 |
| 81020 |
ORDINARIA |
BANDA JIMENEZ IVONNE |
JEFE |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,463.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,463.80 |
$0.00 |
$213.63 |
$872.46 |
$1,086.09 |
$11,377.71 |
| 81021 |
ORDINARIA |
LOZANO MARTINEZ CLAUDIA DEL ROSARIO |
AUXILIAR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,651.95 |
$73.16 |
$0.00 |
$512.06 |
$585.22 |
$9,066.73 |
| 81232 |
ORDINARIA |
ZAMORA LOREDO MIGUEL ANGEL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 81258 |
ORDINARIA |
CANALES ZAMBRANO RODOLFO |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 81331 |
ORDINARIA |
REYES MUNOZ MATIAS |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 81334 |
ORDINARIA |
GONZALEZ VILLANUEVA JOSE JAVIER |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,383.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$616.00 |
$10,633.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,632.67 |
$0.00 |
$296.08 |
$744.33 |
$1,040.41 |
$12,592.26 |
| 81345 |
ORDINARIA |
CABELLO MEDINA TAYDE LUCIA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,952.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,788.76 |
$79.52 |
$0.00 |
$556.66 |
$636.18 |
$9,152.58 |
| 81362 |
ORDINARIA |
CASTILLO REYES MARIA MAGDALENA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.72 |
$0.00 |
$0.00 |
$0.00 |
$96.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,272.61 |
$0.00 |
$109.60 |
$512.06 |
$621.66 |
$8,650.95 |
| 81373 |
ORDINARIA |
GONZALEZ ANDRADE ROBERTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 81391 |
ORDINARIA |
CARDENAS MARTINEZ MARIA PATRICIA |
JEFE ZONA |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 81453 |
ORDINARIA |
ALEJANDRO GAMEZ MA. ELENA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.72 |
$0.00 |
$0.00 |
$0.00 |
$96.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,272.61 |
$0.00 |
$109.60 |
$512.06 |
$621.66 |
$8,650.95 |
| 81460 |
ORDINARIA |
VILLARREAL FLORES ARMANDO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.83 |
$0.00 |
$0.00 |
$0.00 |
$51.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,648.85 |
$8,412.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,673.62 |
$0.00 |
$184.77 |
$588.88 |
$773.65 |
$9,899.97 |
| 81720 |
ORDINARIA |
BRAVO VILLANUEVA ALFREDO |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,848.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,698.00 |
$0.00 |
$882.76 |
$770.00 |
$1,652.76 |
$15,045.24 |
| 81733 |
ORDINARIA |
PEREZ GODOY GABRIELA |
AUXILIAR |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,656.05 |
$0.00 |
$0.00 |
$378.00 |
$378.00 |
$5,278.05 |
| 81761 |
ORDINARIA |
SIERRA PE„A JUAN ROGELIO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 81798 |
ORDINARIA |
VELAZCO LOPEZ SELENE ANAHI |
AUXILIAR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 81943 |
ORDINARIA |
TOVAR SUAREZ EDVISH DOLORES |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$30.49 |
$728.60 |
$759.09 |
$9,649.47 |
| 81988 |
ORDINARIA |
ALCOCER FLORES JUAN FRANCISCO |
COORDINADOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,240.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,240.12 |
$0.00 |
$2,334.12 |
$2,256.80 |
$4,590.92 |
$27,649.20 |
| 82026 |
ORDINARIA |
GUAJARDO ESPINOSA BENJAMIN JORGE |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,314.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,484.95 |
$0.00 |
$0.00 |
$512.00 |
$512.00 |
$6,972.95 |
| 82038 |
ORDINARIA |
JINES RENOVATO ANITA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,337.00 |
$0.00 |
$656.72 |
$630.00 |
$1,286.72 |
$13,050.28 |
| 82042 |
ORDINARIA |
GONZALEZ ANDRADE RICARDO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,549.75 |
$0.00 |
$171.72 |
$630.00 |
$801.72 |
$9,748.03 |
| 82060 |
ORDINARIA |
VAZQUEZ GARCIA SANDRA PATRICIA |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,575.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,848.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,423.00 |
$0.00 |
$858.12 |
$770.00 |
$1,628.12 |
$14,794.88 |
| 82067 |
ORDINARIA |
IRLAS CASTILLO OSCAR EFREN |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,260.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,297.75 |
$0.00 |
$144.30 |
$630.00 |
$774.30 |
$9,523.45 |
| 82068 |
ORDINARIA |
GOVEA CASTILLO ROSA MARIA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,008.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,833.00 |
$0.00 |
$364.23 |
$630.00 |
$994.23 |
$12,838.77 |
| 82071 |
ORDINARIA |
VALVERDE OLAGUE JOSE MIGUEL |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$24.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,849.41 |
$0.00 |
$118.68 |
$630.00 |
$748.68 |
$12,100.73 |
| 82075 |
ORDINARIA |
PUENTE MARTINEZ JUAN |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,337.00 |
$0.00 |
$656.72 |
$630.00 |
$1,286.72 |
$13,050.28 |
| 82079 |
ORDINARIA |
BONILLA MONCADA ERIKA |
AUXILIAR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,364.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,364.80 |
$0.00 |
$262.64 |
$935.54 |
$1,198.18 |
$12,166.62 |
| 82081 |
ORDINARIA |
LEAL GUEVARA EGLANTINA |
OFICIAL ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,112.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,377.79 |
$0.00 |
$0.00 |
$357.86 |
$357.86 |
$5,019.93 |
| 82082 |
ORDINARIA |
MACIAS CANALES ALMA LETICIA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$756.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,793.75 |
$0.00 |
$59.23 |
$630.00 |
$689.23 |
$9,104.52 |
| 82117 |
ORDINARIA |
CORPUS LOPEZ MARTHA CECILIA |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 82119 |
ORDINARIA |
GONZALEZ GUTIERREZ MARIA BEATRIZ |
PROFESIONAL ESPECIALISTA 1 |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.43 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,264.69 |
| 82122 |
ORDINARIA |
MORALES RAMOS MARIA TERESA DEL NINO JESUS |
JEFE |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,162.90 |
$1,400.00 |
$4,562.90 |
$15,437.20 |
| 82123 |
ORDINARIA |
RODRIGUEZ SANCHEZ ELVIRA |
SECRETARIA / O |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.68 |
$8,702.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,711.95 |
$87.02 |
$0.00 |
$609.20 |
$696.22 |
$10,015.73 |
| 82176 |
ORDINARIA |
LEAL RAMOS ESTEBAN |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 82185 |
ORDINARIA |
SANCHEZ ARREDONDO GLORIA EDIR |
ABOGADO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$103.79 |
$840.00 |
$943.79 |
$11,056.21 |
| 82186 |
ORDINARIA |
VAZQUEZ CAVAZOS HECTOR SAUL |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,549.75 |
$0.00 |
$171.72 |
$630.00 |
$801.72 |
$9,748.03 |
| 82189 |
ORDINARIA |
ANORVE MONTEMAYOR NEPHTALI |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,764.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,801.75 |
$0.00 |
$199.14 |
$630.00 |
$829.14 |
$9,972.61 |
| 82205 |
ORDINARIA |
ALEJANDRO GAMES MARIA SOLEDAD |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.92 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,947.27 |
$0.00 |
$72.48 |
$512.06 |
$584.54 |
$8,362.73 |
| 82206 |
ORDINARIA |
ARIAS ROSALES DAVID |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 82210 |
ORDINARIA |
JAIME GUEVARA BRENDA MELISSA |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 82212 |
ORDINARIA |
LOREDO SANCHEZ MARTIN |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.92 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,947.27 |
$0.00 |
$72.48 |
$512.06 |
$584.54 |
$8,362.73 |
| 82213 |
ORDINARIA |
RAMOS ARREDONDO JAVIER |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 82218 |
ORDINARIA |
VICTORINO MARQUEZ JOSEFINA ELIZABETH |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 82260 |
ORDINARIA |
BARBA TREVINO HUMBERTO |
JEFE |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 82287 |
ORDINARIA |
ESCOBEDO OAXACA MARIO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,183.44 |
$83.60 |
$0.00 |
$585.20 |
$668.80 |
$9,514.64 |
| 82384 |
ORDINARIA |
QUIRINO MONSIVAIS JOSE MANUEL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$304.80 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,130.15 |
$0.00 |
$82.43 |
$512.06 |
$594.49 |
$8,535.66 |
| 82394 |
ORDINARIA |
ESTRADA RODRIGUEZ HERMENEGILDO |
COORDINADOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 82730 |
ORDINARIA |
PACHECO HERNANDEZ ALBERTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,069.19 |
$0.00 |
$79.11 |
$512.06 |
$591.17 |
$25,478.02 |
| 82765 |
ORDINARIA |
DE LA GARZA GONZALEZ PEDRO MANUEL |
ABOGADO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 82766 |
HONORARIOS |
GUAJARDO IBARRA BERTHA ALICIA |
HONORARIOS ASIMILABLES A SUELDO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,113.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,113.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,113.82 |
| 82783 |
ORDINARIA |
GALVAN TAMEZ PEDRO JESUS |
ABOGADO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,300.00 |
$0.00 |
$738.33 |
$581.00 |
$1,319.33 |
$6,980.67 |
| 82784 |
ORDINARIA |
CANALES CANTU LUIS JAVIER |
AUXILIAR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 82786 |
HONORARIOS |
GARCIA ORTIZ ALMA ALICIA |
HONORARIOS ASIMILABLES A SUELDO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 82843 |
ORDINARIA |
MARTINEZ GOMEZ FELIPE |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$609.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,358.58 |
$0.00 |
$820.27 |
$512.06 |
$1,332.33 |
$8,026.25 |
| 82862 |
HONORARIOS |
CUELLAR TIJERINA ERVEY SERGIO |
HONORARIOS ASIMILABLES A SUELDO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
| 82899 |
ORDINARIA |
ESCOBEDO GARCIA NAZARIO |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,184.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,184.00 |
$0.00 |
$2,012.88 |
$910.00 |
$2,922.88 |
$12,261.12 |
| 83126 |
ORDINARIA |
ORTEGA TIJERINA DAVID |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 83151 |
ORDINARIA |
ZAVALA SAUCEDA MIGUEL ANGEL |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 83154 |
ORDINARIA |
LOPEZ AGUIRRE JOSE ARTURO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$731.50 |
$0.00 |
$0.00 |
$0.00 |
$76.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.74 |
$7,315.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,556.62 |
$0.00 |
$79.10 |
$512.06 |
$591.16 |
$8,965.46 |
| 83156 |
ORDINARIA |
CARRILLO SANDOVAL JAVIER |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.92 |
$0.00 |
$0.00 |
$0.00 |
$76.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.74 |
$7,315.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,947.04 |
$0.00 |
$72.47 |
$512.06 |
$584.53 |
$8,362.51 |
| 83317 |
ORDINARIA |
ROBLES HINOJOSA EDNA ESTRELLA |
ABOGADO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 83319 |
ORDINARIA |
CARLIN OSUNA EDITH |
ABOGADO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 83322 |
ORDINARIA |
PAZ BRISE„O CARMEN JULIA |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 83323 |
ORDINARIA |
GUZMAN QUEZADA JONATHAN OSWALDO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$123.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,375.59 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,745.59 |
| 83324 |
ORDINARIA |
MARTIN COBOS RODRIGO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,337.00 |
$0.00 |
$656.72 |
$630.00 |
$1,286.72 |
$13,050.28 |
| 83326 |
ORDINARIA |
CORDOVA CORREA MARIA TERESA |
ABOGADO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 83327 |
ORDINARIA |
RUEDA SALAZAR MARIA GABRIELA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,764.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,589.00 |
$0.00 |
$1,569.83 |
$630.00 |
$2,199.83 |
$12,389.17 |
| 83421 |
ORDINARIA |
CARRILLO JUAREZ CIRA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 83422 |
ORDINARIA |
ROCHA LUIS BASILISA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 83458 |
ORDINARIA |
OCHOA ALMANZA RICARDO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$548.64 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,394.54 |
$0.00 |
$116.24 |
$512.06 |
$628.30 |
$8,766.24 |
| 83751 |
ORDINARIA |
SANDOVAL SERNA HIPOLITO |
ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.18 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.18 |
| 83916 |
ORDINARIA |
GUAJARDO RAMIREZ JUAN ANTONIO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,069.19 |
$0.00 |
$79.11 |
$512.06 |
$591.17 |
$8,478.02 |
| 83917 |
ORDINARIA |
MENDEZ FLORES ISRAEL |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 83919 |
ORDINARIA |
TORRES RIOS TADEO ALEJANDRO |
ABOGADO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 83944 |
HONORARIOS |
GUAJARDO LOPEZ FRANCISCO |
HONORARIOS ASIMILABLES A SUELDO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
| 83978 |
ORDINARIA |
MORALES MORALES OSVALDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,285.16 |
$0.00 |
$0.00 |
$497.56 |
$497.56 |
$6,787.60 |
| 84005 |
ORDINARIA |
FLORES ALVEAR MANUEL GERARDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 84021 |
ORDINARIA |
BANDA AGUIRRE DIEGO |
ASESOR TECNICO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 84232 |
ORDINARIA |
PONCE GALLEGOS DIANA |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.61 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.55 |
| 84320 |
HONORARIOS |
VILLARREAL BOCANEGRA EDUARDO |
JEFE |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.10 |
| 84581 |
ORDINARIA |
ESCOBEDO OAXACA MANUEL FAUSTINO |
SUPERVISOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$420.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,420.00 |
$0.00 |
$656.81 |
$1,050.00 |
$1,706.81 |
$13,713.19 |
| 84627 |
ORDINARIA |
VAZQUEZ BALDERAS ELEAZAR |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$853.44 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,699.34 |
$0.00 |
$132.82 |
$512.06 |
$644.88 |
$9,054.46 |
| 84648 |
ORDINARIA |
RAMIREZ FLORES RODOLFO |
PRESIDENTE DE BOX PROFESIONAL |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,218.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,218.60 |
$0.00 |
$254.69 |
$925.30 |
$1,179.99 |
$12,038.61 |
| 84705 |
ORDINARIA |
ALEJANDRO DE LEON JUAN DANIEL |
JEFE |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 84706 |
ORDINARIA |
GUEL COVARRUBIAS JAVIER |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 84734 |
ORDINARIA |
NI„O ROCHA JUAN JESUS |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.68 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,333.58 |
$0.00 |
$112.92 |
$512.06 |
$624.98 |
$8,708.60 |
| 84742 |
ORDINARIA |
MARQUEZ CARRIZALES EULALIO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,171.95 |
$73.16 |
$0.00 |
$512.06 |
$585.22 |
$8,586.73 |
| 84825 |
ORDINARIA |
ALEJOS SALAS ANNA LAURA |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,285.16 |
$0.00 |
$0.00 |
$497.56 |
$497.56 |
$6,787.60 |
| 84840 |
ORDINARIA |
FIERRO APAC ABEL |
AUXILIAR |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,762.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,896.05 |
| 84843 |
ORDINARIA |
GONZALEZ TREJO NELDA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,522.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,656.05 |
| 84847 |
ORDINARIA |
GALVAN RICO NANCY YURIDIA |
ABOGADO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,522.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,656.05 |
| 84897 |
ORDINARIA |
SALAZAR GARCIA JUAN CARLOS |
REPRESENTANTE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 84930 |
ORDINARIA |
MEDELLIN AVILA ELVIA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$76.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,825.35 |
$0.00 |
$65.84 |
$512.06 |
$577.90 |
$8,247.45 |
| 85008 |
HONORARIOS |
LECHUGA GARCIA CARLOS ALBERTO |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,000.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,000.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,000.18 |
| 85029 |
ORDINARIA |
CRISTOBAL RODRIGUEZ SILVESTRE |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$1,112.32 |
$728.00 |
$1,840.32 |
$8,559.68 |
| 85036 |
ORDINARIA |
GUEL MENDOZA JAVIER |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 85143 |
ORDINARIA |
ALVARADO CHAVIRA MARCELA |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 85147 |
HONORARIOS |
BALDERAS LARA ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 85171 |
HONORARIOS |
DOMINGUEZ SANDOVAL LUZ MARIA |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
| 85190 |
ORDINARIA |
MARTINEZ MONTES MELISSA LILIANA |
TELEFONISTA |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,743.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,642.88 |
$67.44 |
$0.00 |
$472.06 |
$539.50 |
$8,103.38 |
| 85191 |
ORDINARIA |
CHAPA GARCIA MARCELA REYNA |
TELEFONISTA |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,743.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.73 |
$0.00 |
$0.00 |
$472.06 |
$472.06 |
$6,484.67 |
| 85192 |
ORDINARIA |
CANIZALES ESCALON LAURA NELLY |
TELEFONISTA |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,743.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.73 |
$0.00 |
$0.00 |
$472.06 |
$472.06 |
$6,484.67 |
| 85193 |
ORDINARIA |
MIRANDA SALAZAR JUANITA DEYANIRA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,866.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,866.68 |
$0.00 |
$2,280.00 |
$1,110.66 |
$3,390.66 |
$12,476.02 |
| 85197 |
ORDINARIA |
MARTINEZ SOSA JESUS ALEJANDRO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 85263 |
ORDINARIA |
ZAMBRANO JIMENEZ ALFONSO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,315.20 |
$0.00 |
$110.05 |
$792.06 |
$902.11 |
$10,413.09 |
| 85302 |
ORDINARIA |
LOPEZ RODRIGUEZ HERIBERTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 85367 |
ORDINARIA |
MAIZ LEAL VERONICA |
COORDINADOR |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 85369 |
ORDINARIA |
REYES RIVERA MELISSA |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 85370 |
ORDINARIA |
HERNANDEZ RAMOS ARMANDO |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 85392 |
ORDINARIA |
CAVAZOS BARRERA BERTHA ALICIA |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,503.35 |
| 85552 |
ORDINARIA |
LEDEZMA MARTINEZ ARNOLDO |
DIRECTOR ADMINISTRATIVO |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 97099 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97105 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 100031 |
ORDINARIA |
PAMANES ORTIZ SANDRA ELIZABETH |
SECRETARIO DEL AYUNTAMIENTO |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$100,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$100,000.20 |
$0.00 |
$27,404.31 |
$7,000.02 |
$34,404.33 |
$65,595.87 |
| 100044 |
ORDINARIA |
TORRES BULNES ELVIN |
DIRECTOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100046 |
ORDINARIA |
MOLINA CARRASCO JOSE ANGEL |
DIRECTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100047 |
ORDINARIA |
BUSTILLOS SOTO FRANCISCO JAVIER |
DIRECTOR TECNICO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100080 |
ORDINARIA |
VILLARREAL MARTINEZ EVA ROSARIO |
COORDINADOR |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 100081 |
ORDINARIA |
VILLARREAL MARTINEZ JOSE LUCAS |
COORDINADOR |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 100082 |
ORDINARIA |
JARAMILLO LOPEZ ANGEL |
AUXILIAR |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 100083 |
ORDINARIA |
GONZALEZ GARCIA JORGE FRANCISCO |
CHOFER |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,944.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,866.81 |
$16,667.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,479.69 |
$0.00 |
$4,246.34 |
$1,166.76 |
$5,413.10 |
$20,066.59 |
| 100154 |
ORDINARIA |
BRANDI ALVARADO SYLVIA ELIZABETH |
JEFE |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 100218 |
ORDINARIA |
GARZA CEPEDA CESAR GUADALUPE |
COORDINADOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100219 |
ORDINARIA |
SOTO GARZA JESUS ERICK |
COORDINADOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$840.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,840.00 |
$0.00 |
$1,605.84 |
$2,100.00 |
$3,705.84 |
$29,134.16 |
| 100220 |
ORDINARIA |
CANDANOSA GONZALEZ DANIELA |
COORDINADOR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100225 |
ORDINARIA |
GARCIA GUERRA KARINA ALEJANDRA |
COORDINADOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,100.02 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,600.28 |
$0.00 |
$3,301.75 |
$1,750.02 |
$5,051.77 |
$29,548.51 |
| 100241 |
ORDINARIA |
GARCIA DELGADO ELSA ILIANA |
ASISTENTE ADMINISTRATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,680.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,680.00 |
$0.00 |
$1,329.32 |
$1,400.00 |
$2,729.32 |
$18,950.68 |
| 100737 |
ORDINARIA |
NOLAZCO REYES EMMANUEL JOSAFAT |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 100741 |
ORDINARIA |
LEAL RIVERA TEODULO |
AUXILIAR ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100745 |
ORDINARIA |
SALAS GINER JESUS ANTONIO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100746 |
ORDINARIA |
RODRIGUEZ CRUZ ARMANDO CARLOS |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,393.15 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,737.98 |
$0.00 |
$747.20 |
$497.56 |
$1,244.76 |
$7,493.22 |
| 100747 |
ORDINARIA |
MORENO TOVAR DIEGO ESTEBAN |
INSPECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,515.12 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,929.92 |
| 100748 |
ORDINARIA |
DOMINGUEZ PEREZ LUISANA MARBELL |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 100800 |
ORDINARIA |
RODRIGUEZ SANTOS DIANA CAROLINA |
JEFE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,664.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,664.72 |
$0.00 |
$1,418.27 |
$1,656.54 |
$3,074.81 |
$20,589.91 |
| 100801 |
ORDINARIA |
PUNARO PEREZ ADAN |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100814 |
ORDINARIA |
CARDENAS ROBLEDO ALONSO |
COORDINADOR OPERATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100837 |
ORDINARIA |
ZAMORA LOREDO MONICA JOHANA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,024.13 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,458.17 |
$0.00 |
$6.15 |
$512.06 |
$518.21 |
$7,939.96 |
| 100838 |
ORDINARIA |
HERNANDEZ DIAZ ANGEL |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$85.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,657.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,742.90 |
$0.00 |
$0.00 |
$256.03 |
$256.03 |
$3,486.87 |
| 100839 |
ORDINARIA |
HERNANDEZ DIAZ ARTURO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$85.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,657.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,742.90 |
$0.00 |
$0.00 |
$256.03 |
$256.03 |
$3,486.87 |
| 100845 |
HONORARIOS |
VILLARREAL DE LA GARZA RAMIRO |
ASESOR |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,313.00 |
| 100856 |
ORDINARIA |
SANCHEZ CONTRERAS JOSE MA |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 100898 |
ORDINARIA |
LARA OJEDA MIGUEL ANGEL |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 100920 |
ORDINARIA |
VELAZCO LOPEZ ZULEIMA JARETZY |
AUXILIAR ADMINISTRATIVO |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100969 |
ORDINARIA |
RIOS BOTELLO LUIS MANUEL |
COORDINADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 101024 |
ORDINARIA |
ALEJANDRO DE LEON HECTOR |
COORDINADOR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,566.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,566.20 |
$0.00 |
$1,407.75 |
$1,649.64 |
$3,057.39 |
$20,508.81 |
| 101026 |
ORDINARIA |
ORDONEZ VERA MIGUEL ANGEL |
JEFE |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 101067 |
ORDINARIA |
HERNANDEZ MARTINEZ JUAN JOSE |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101084 |
ORDINARIA |
GUTIERREZ GARCIA FERNANDO IVAN |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.72 |
$0.00 |
$0.00 |
$0.00 |
$96.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,272.61 |
$0.00 |
$109.60 |
$512.06 |
$621.66 |
$8,650.95 |
| 101112 |
ORDINARIA |
IBARRA SILVA FABIOLA |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 101130 |
ORDINARIA |
LOPEZ SANCHEZ LAURA PAULA |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 101134 |
ORDINARIA |
ESCOBAR VILLEGAS JUAN ELADIO |
JEFE |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,382.90 |
$1,750.02 |
$3,132.92 |
$21,867.28 |
| 101167 |
ORDINARIA |
GARCIA DELGADO CYNTHIA |
ABOGADO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$242.81 |
$910.02 |
$1,152.83 |
$11,847.37 |
| 101168 |
ORDINARIA |
ZAPATA MURILLO RICARDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 101169 |
ORDINARIA |
GONZALEZ GONZALEZ DELFINO |
INSPECTOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,312.14 |
$0.00 |
$20.51 |
$700.00 |
$720.51 |
$9,591.63 |
| 101170 |
ORDINARIA |
GARCIA CARRILLO LUIS ALFREDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$139.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$672.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,811.65 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$8,251.65 |
| 101171 |
ORDINARIA |
MONTERO DIAZ GERARDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$610.33 |
$525.00 |
$1,135.33 |
$6,364.67 |
| 101172 |
ORDINARIA |
ESTRADA LARA MIJAIL |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101173 |
ORDINARIA |
SEGOVIA HERNANDEZ JESUS GERARDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 101174 |
ORDINARIA |
LARA ESTRADA MARIA DE LOURDES |
AUXILIAR ADMINISTRATIVO |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101177 |
ORDINARIA |
RODRIGUEZ GUERRERO NOE ABRAHAM |
CAPACITADOR |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,062.37 |
$0.00 |
$305.17 |
$1,050.00 |
$1,355.17 |
$13,707.20 |
| 101178 |
ORDINARIA |
MARTINEZ RODRIGUEZ LUIS ALBERTO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$610.33 |
$525.00 |
$1,135.33 |
$6,364.67 |
| 101179 |
ORDINARIA |
CELESTINO ONTIVEROS SERGIO EDGAR |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$354.89 |
$560.00 |
$914.89 |
$7,085.11 |
| 101180 |
ORDINARIA |
GUERRERO HERNANDEZ JOSE ALFREDO |
ABOGADO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$364.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,364.00 |
$0.00 |
$268.31 |
$910.00 |
$1,178.31 |
$12,185.69 |
| 101182 |
ORDINARIA |
GARZA SUAREZ ROBERTO |
ABOGADO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$364.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,364.00 |
$0.00 |
$268.31 |
$910.00 |
$1,178.31 |
$12,185.69 |
| 101188 |
ORDINARIA |
MORENO MARTINEZ MELANNY DANIELA |
AUXILIAR |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 101189 |
ORDINARIA |
HERRERA SALAZAR MARCO ANTONIO |
JEFE TURNO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$690.35 |
$1,120.02 |
$1,810.37 |
$14,189.83 |
| 101202 |
ORDINARIA |
MADERA QUINTERO JESUS EMILIO |
AUXILIAR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 101252 |
ORDINARIA |
SANCHEZ CORREA JOSE ROMAN |
COORDINADOR JURIDICO |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$840.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,840.00 |
$0.00 |
$2,749.11 |
$2,100.00 |
$4,849.11 |
$28,990.89 |
| 101292 |
ORDINARIA |
LIRA MENDOZA OSCAR |
AUXILIAR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
$45.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,568.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,213.96 |
$0.00 |
$150.17 |
$560.00 |
$710.17 |
$9,503.79 |
| 101298 |
ORDINARIA |
MENA HERNANDEZ LUIS JAIME |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,736.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,736.70 |
$0.00 |
$4,025.12 |
$1,661.56 |
$5,686.68 |
$18,050.02 |
| 101305 |
ORDINARIA |
SILVA MENDOZA CONSUELO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,736.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,736.70 |
$0.00 |
$4,025.12 |
$1,661.56 |
$5,686.68 |
$18,050.02 |
| 101307 |
ORDINARIA |
DELGADO VAZQUEZ CARLOS ERNESTO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$792.48 |
$0.00 |
$0.00 |
$0.00 |
$96.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,638.38 |
$0.00 |
$129.50 |
$512.06 |
$641.56 |
$8,996.82 |
| 101310 |
ORDINARIA |
RODRIGUEZ GONZALEZ JORGE |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.72 |
$0.00 |
$0.00 |
$0.00 |
$96.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,272.61 |
$0.00 |
$109.60 |
$512.06 |
$621.66 |
$8,650.95 |
| 101318 |
ORDINARIA |
GARZA ALANIS RODRIGO ALAN |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$90.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,228.96 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,878.62 |
$0.00 |
$15.18 |
$512.06 |
$527.24 |
$8,351.38 |
| 101322 |
ORDINARIA |
TORRES MARTINEZ JUANA NANCY |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101393 |
ORDINARIA |
GOMEZ VIERA MARIO ALBERTO |
JEFE |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101397 |
ORDINARIA |
MU„IZ DAVILA OSCAR LUIS |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,050.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,562.00 |
$0.00 |
$739.10 |
$630.00 |
$1,369.10 |
$13,192.90 |
| 101398 |
ORDINARIA |
CRUZ MARTINEZ LUIS RODRIGO |
ABOGADO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$1,881.28 |
$2,100.00 |
$3,981.28 |
$26,018.72 |
| 101399 |
ORDINARIA |
LOPEZ MOLINA RICARDO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$84.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,228.95 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,872.00 |
$0.00 |
$79.11 |
$512.06 |
$591.17 |
$8,280.83 |
| 101401 |
ORDINARIA |
ORTIZ GUERRERO MONICA ALEJANDRA |
RECEPCIONISTA |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101402 |
ORDINARIA |
DIAZ GONZALEZ JOSE GUADALUPE |
COORDINADOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,250.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,520.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,770.00 |
$0.00 |
$3,673.77 |
$2,100.00 |
$5,773.77 |
$33,996.23 |
| 101500 |
ORDINARIA |
CEBALLOS RODRIGUEZ LUIS MARCO |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.49 |
$0.00 |
$4.13 |
$700.00 |
$704.13 |
$9,357.36 |
| 101617 |
ORDINARIA |
GONZALEZ CANTU MARTHA ELIZABETH |
AUXILIAR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101618 |
ORDINARIA |
ZEA CARDENAS FRANCISCO JAVIER |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 101620 |
ORDINARIA |
IBARRA ENRIQUEZ IVAN ISRAEL |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 101621 |
ORDINARIA |
BARRAGAN REYES JAVIER |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 101624 |
ORDINARIA |
SALINAS RODRIGUEZ ALFREDO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$1,133.68 |
$1,470.00 |
$2,603.68 |
$18,396.32 |
| 101700 |
HONORARIOS |
DE ISLA MARTINEZ PEDRO JAIME |
AUXILIAR |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
| 101703 |
ORDINARIA |
ULLOA MARTINEZ NORBERTO ALEJANDRO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101708 |
ORDINARIA |
CEBALLOS RUIZ SERGIO ANTONIO |
JEFE |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 101710 |
ORDINARIA |
GARZA RODRIGUEZ PEDRO |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 101712 |
ORDINARIA |
CARRIZALES GUTIERREZ JOSE DAVID |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,260.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,085.00 |
$0.00 |
$1,398.10 |
$630.00 |
$2,028.10 |
$12,056.90 |
| 101713 |
ORDINARIA |
ESPINOSA VALENCIA ENRIQUE |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,553.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,404.50 |
$8,360.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,317.65 |
$0.00 |
$1,327.32 |
$585.20 |
$1,912.52 |
$11,405.13 |
| 101764 |
ORDINARIA |
FIGUEROA VILLARREAL ISMENE TALIA |
AUXILIAR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101765 |
ORDINARIA |
TRUJILLO ENRIQUEZ HUGO EDMUNDO |
JEFE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,297.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,297.42 |
$0.00 |
$3,686.60 |
$1,560.82 |
$5,247.42 |
$17,050.00 |
| 101853 |
ORDINARIA |
SAENZ LOZANO KARINA |
AUXILIAR ADMINISTRATIVO |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,456.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,364.95 |
$64.56 |
$0.00 |
$451.96 |
$516.52 |
$7,848.43 |
| 101880 |
ORDINARIA |
CELIS QUE EURIDICE NEFERTITI |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 101881 |
ORDINARIA |
VELAZCO GALLEGOS HECTOR MARIO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,425.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,425.00 |
$0.00 |
$758.33 |
$589.76 |
$1,348.09 |
$7,076.91 |
| 101974 |
ORDINARIA |
SOTO TORRES SERGIO ALONSO |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.05 |
$0.00 |
$556.17 |
$364.00 |
$920.17 |
$4,279.88 |
| 101986 |
ORDINARIA |
RODRIGUEZ MIRANDA OSCAR |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,337.00 |
$0.00 |
$1,451.93 |
$630.00 |
$2,081.93 |
$12,255.07 |
| 102073 |
ORDINARIA |
VALDES VALENZUELA ELSA MIREYA |
AUXILIAR |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102076 |
ORDINARIA |
CHACON GUERRERO JAVIER ALONSO |
AUXILIAR |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 102093 |
ORDINARIA |
HINOJOSA ACEVEDO JOEL OSCAR |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$206.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$468.17 |
$8,360.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,034.73 |
$0.00 |
$373.97 |
$585.20 |
$959.17 |
$8,075.56 |
| 102187 |
ORDINARIA |
VILLARREAL HERNANDEZ YARESSY JAZKARY |
AUXILIAR |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 102211 |
ORDINARIA |
CABALLERO SANCHEZ HECTOR ALFREDO JESUS |
AUXILIAR |
132038 PASAPORTES |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102265 |
ORDINARIA |
VILLARREAL RINCON ILEANA YAZMIN |
SECRETARIO TRIBUNAL |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 102271 |
ORDINARIA |
CA„EDO GARCIA MARIANA |
JEFE |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102274 |
ORDINARIA |
LOPEZ HERNANDEZ JUAN MANUEL |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,825.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,764.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,589.00 |
$0.00 |
$1,569.83 |
$630.00 |
$2,199.83 |
$12,389.17 |
| 102335 |
ORDINARIA |
MEDA AVENDA„O LORENA |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102391 |
ORDINARIA |
RODRIGUEZ SALAZAR RAUL |
AUXILIAR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102392 |
ORDINARIA |
CARDENAS MARTINEZ NELLY |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102403 |
ORDINARIA |
LOYA RIVERA ISMAEL ALEXIS |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 102404 |
ORDINARIA |
HERNANDEZ ALVISO JOSE FERNANDO |
SUPERVISOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102405 |
HONORARIOS |
BUSTAMANTE CAMPOS JUAN DE DIOS |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
| 102407 |
ORDINARIA |
MENDEZ ARELLANO OLGA SUSANA |
COORDINADOR JURIDICO |
132036 DIRECCION TECNICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102447 |
ORDINARIA |
GUTIERREZ ZAPATA AURORA |
INTENDENTE |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,236.85 |
$0.00 |
$0.00 |
$210.00 |
$210.00 |
$3,026.85 |
| 102521 |
ORDINARIA |
RIVERA RIVAS ROSALIA |
AUXILIAR ADMINISTRATIVO |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 102528 |
ORDINARIA |
SIFUENTES MARTINEZ MARCELINA |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,228.96 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,970.88 |
$0.00 |
$769.28 |
$512.06 |
$1,281.34 |
$7,689.54 |
| 102530 |
ORDINARIA |
GARZA GUZMAN JESUS EMETERIO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102531 |
ORDINARIA |
LUGO VIDALES GERARDO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102532 |
ORDINARIA |
SORIANO RAMIREZ JUAN PABLO |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102533 |
ORDINARIA |
GARZA LOPEZ JOSE LUIS |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102536 |
ORDINARIA |
MARTINEZ VILLELA JESUS ANTONIO |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,043.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,043.82 |
$0.00 |
$697.34 |
$563.06 |
$1,260.40 |
$6,783.42 |
| 102653 |
ORDINARIA |
LARA GAMEZ AMANDA LUCIA |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102654 |
ORDINARIA |
PE„A SALINAS JUAN ANDRES |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,992.82 |
$0.00 |
$787.50 |
$512.06 |
$1,299.56 |
$7,693.26 |
| 102657 |
ORDINARIA |
CANTU GONZALEZ JUAN JOSE |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,433.78 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,992.82 |
$0.00 |
$787.50 |
$512.06 |
$1,299.56 |
$7,693.26 |
| 102680 |
ORDINARIA |
CALDERON VALERO JORGE ALBERTO |
ABOGADO |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102684 |
ORDINARIA |
MEDINA RODRIGUEZ EDUARDO |
JEFE |
132035 DIRECCION DE CONCERTACION SOCIAL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102694 |
ORDINARIA |
ALVAREZ CONTRERAS MONICA IVETH |
AUXILIAR ADMINISTRATIVO |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102710 |
ORDINARIA |
MARTINEZ VILLARREAL JUAN CARLOS |
PROMOTOR |
132039 DIRECCION DE PARTICIPACION CIUDADANA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,200.00 |
$0.00 |
$893.80 |
$644.00 |
$1,537.80 |
$7,662.20 |
| 102716 |
ORDINARIA |
MALDONADO RAMIREZ OSWALDO ISRAEL |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 102718 |
ORDINARIA |
ESQUIVEL PE„A ELIUD ELEAZAR |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 102722 |
ORDINARIA |
RODRIGUEZ SANCHEZ MIREYA |
SECRETARIA / O |
132031 OFICINA DE LA SECRETARIA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,826.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$11,954.15 |
| 102728 |
ORDINARIA |
TAVERA RIVERA BRENDA ALICIA |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,586.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$11,714.15 |
| 102740 |
ORDINARIA |
GONZALEZ SANCHEZ NELSON JONATHAN |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102741 |
ORDINARIA |
RAMIREZ ABIGAIL |
SECRETARIA / O |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$199.02 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,306.92 |
$0.00 |
$352.43 |
$497.56 |
$849.99 |
$6,456.93 |
| 102742 |
ORDINARIA |
FLORES FRAUSTRO CAROLINA NOEMI |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102743 |
ORDINARIA |
RODRIGUEZ DE LA GARZA JUAN JOSE |
ELEMENTO OPERATIVO |
132040 DIRECCION DE PROTECCION CIVIL |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,107.90 |
$0.00 |
$308.94 |
$497.56 |
$806.50 |
$6,301.40 |
| 102751 |
ORDINARIA |
CANO MACHUCA LORENZO JAVIER |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 102753 |
ORDINARIA |
GARCIA VIELMA VICTOR HUGO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,085.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,139.66 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,365.49 |
$0.00 |
$958.08 |
$569.84 |
$1,527.92 |
$8,837.57 |
| 102785 |
ORDINARIA |
CASTILLO GARCIA ANTONIO |
SUPERVISOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$350.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$392.01 |
$14,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,742.22 |
$0.00 |
$1,973.69 |
$980.02 |
$2,953.71 |
$11,788.51 |
| 102828 |
ORDINARIA |
GARZA VILLARREAL SANTOS ALEJANDRO |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,024.13 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,339.33 |
$0.00 |
$702.37 |
$512.06 |
$1,214.43 |
$7,124.90 |
| 102866 |
ORDINARIA |
MIRANDA AVALOS JORGE |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,525.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,037.00 |
$0.00 |
$1,483.97 |
$630.00 |
$2,113.97 |
$11,923.03 |
| 102868 |
ORDINARIA |
FERNANDEZ RODRIGUEZ MARIO ALBERTO |
INSPECTOR |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,525.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,260.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,785.00 |
$0.00 |
$1,430.14 |
$630.00 |
$2,060.14 |
$11,724.86 |
| 102926 |
ORDINARIA |
MORALES CONTRERAS MARIA DE JESUS |
INSPECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,228.96 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,788.00 |
$0.00 |
$754.65 |
$512.06 |
$1,266.71 |
$7,521.29 |
| 102927 |
ORDINARIA |
CAMPOS VILLARREAL LUIS CARLOS |
JEFE |
132034 DIRECCION DE INSPECCION Y VIGILANCIA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 103102 |
ORDINARIA |
CORTEZ RODRIGUEZ JORGE ALBERTO |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,813.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,213.47 |
$0.00 |
$1,520.20 |
$994.94 |
$2,515.14 |
$11,698.33 |
| 103103 |
ORDINARIA |
RIVERA ALVAREZ JOSE ANGEL |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,773.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,173.46 |
$0.00 |
$1,408.97 |
$922.14 |
$2,331.11 |
$10,842.35 |
| 103104 |
ORDINARIA |
LOREDO MARTINEZ SANDRA JANETH |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,160.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.14 |
$0.00 |
$1,557.28 |
$1,019.21 |
$2,576.49 |
$11,983.65 |
| 103105 |
ORDINARIA |
GUTIERREZ GARZA RAFAEL |
JUEZ CALIFICADOR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$346.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,746.77 |
$0.00 |
$1,149.42 |
$752.27 |
$1,901.69 |
$8,845.08 |
| 103109 |
ORDINARIA |
FLORES AVENDANO JUAN |
DIRECTOR |
132033 DIRECCION DE COMERCIO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$48,690.03 |
$84,209.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132,899.64 |
$0.00 |
$36,184.30 |
$9,302.97 |
$45,487.27 |
$87,412.37 |
| 103123 |
ORDINARIA |
GUTIERREZ PONCE JULIAN |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,360.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.14 |
$0.00 |
$1,557.28 |
$1,019.21 |
$2,576.49 |
$11,983.65 |
| 103124 |
ORDINARIA |
MORENO MARTINEZ ALBERTO |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,586.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,786.78 |
$0.00 |
$1,260.65 |
$825.07 |
$2,085.72 |
$9,701.06 |
| 103125 |
ORDINARIA |
MARTINEZ DE LA CRUZ MARIA DE JESUS |
AUDITOR |
132032 DIRECCION ADMINISTRATIVA DEL R. AYUNTAMIENTO |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,500.00 |
$0.00 |
$2,631.52 |
$1,015.00 |
$3,646.52 |
$10,853.48 |
| 103140 |
ORDINARIA |
RANGEL BETANCOURT ANDRES EDUARDO |
AUXILIAR |
132037 DIRECCION JURIDICA |
SECRETARIA DEL R. AYUNTAMIENTO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,933.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,133.45 |
$0.00 |
$1,297.73 |
$849.34 |
$2,147.07 |
$9,986.38 |
| 7267 |
ORDINARIA |
BACA MORENO CARLOS MARIO |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,564.62 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,620.01 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$14,889.67 |
| 9124 |
ORDINARIA |
RUIZ MALDONADO RAFAEL |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,123.85 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$10,393.51 |
| 9638 |
ORDINARIA |
MARTINEZ RODRIGUEZ ROBERTO DOROTEO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,176.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,862.31 |
$121.76 |
$0.00 |
$852.34 |
$974.10 |
$12,888.21 |
| 11729 |
ORDINARIA |
NAVARRO ESPARZA RENE DARIO |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,123.85 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$10,393.51 |
| 13083 |
ORDINARIA |
ESCOBEDO NAVARRO CAMILO ANDRES |
PROFESIONAL TEC ADMTVO 2 |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,599.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,063.56 |
$146.00 |
$0.00 |
$1,021.96 |
$1,167.96 |
$16,895.60 |
| 13782 |
ORDINARIA |
CAVAZOS SEPULVEDA CLAUDIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,214.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,438.28 |
$172.14 |
$0.00 |
$1,204.98 |
$1,377.12 |
$19,061.16 |
| 13800 |
ORDINARIA |
GASPAR SUAREZ JOSE MARTIN |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,976.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,662.63 |
$119.76 |
$0.00 |
$838.36 |
$958.12 |
$12,704.51 |
| 14035 |
ORDINARIA |
RUIZ REYNOSO FERNANDO |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,129.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,353.68 |
$221.30 |
$0.00 |
$1,549.06 |
$1,770.36 |
$23,583.32 |
| 14046 |
ORDINARIA |
CISNEROS TELLEZ ALBERTO HUGO |
ENCARGADO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,733.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,420.07 |
$177.34 |
$0.00 |
$1,241.38 |
$1,418.72 |
$18,001.35 |
| 14110 |
ORDINARIA |
CARRIZALES GARCIA FRANCISCO JAVIER |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$129.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,483.24 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$11,752.90 |
| 14679 |
ORDINARIA |
RODRIGUEZ RENTERIA CRUZ MONICA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,021.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,707.95 |
$160.22 |
$0.00 |
$1,121.52 |
$1,281.74 |
$16,426.21 |
| 14699 |
ORDINARIA |
DE LEON RAMIREZ ELSA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,176.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,862.31 |
$121.76 |
$0.00 |
$852.34 |
$974.10 |
$12,888.21 |
| 14756 |
ORDINARIA |
ESPINOSA MENDOZA MARIA CRISTINA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,537.08 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$11,817.30 |
| 14929 |
ORDINARIA |
CONTRERAS PESINA FELIPE DE JESUS |
ANALISTA |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,406.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,406.92 |
$0.00 |
$804.82 |
$1,218.48 |
$2,023.30 |
$15,383.62 |
| 15075 |
ORDINARIA |
CORTINA GARZA JOSE |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,573.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,806.94 |
$0.00 |
$0.00 |
$460.14 |
$460.14 |
$6,346.80 |
| 15101 |
ORDINARIA |
PUGA REYNA ALMA PATRICIA |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,902.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,828.63 |
$179.02 |
$0.00 |
$1,253.18 |
$1,432.20 |
$18,396.43 |
| 15185 |
ORDINARIA |
GOMEZ VALADEZ JORGE |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,496.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,496.90 |
$0.00 |
$3,269.02 |
$1,434.78 |
$4,703.80 |
$15,793.10 |
| 15452 |
ORDINARIA |
RODRIGUEZ ORTIZ JESUS |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,349.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,173.60 |
$83.50 |
$0.00 |
$584.50 |
$668.00 |
$9,505.60 |
| 15458 |
ORDINARIA |
PENA GUTIERREZ RAMIRO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,021.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,095.28 |
$80.22 |
$0.00 |
$561.48 |
$641.70 |
$9,453.58 |
| 15460 |
ORDINARIA |
BARRERA SAUCEDO RAUL |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,015.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,131.71 |
$70.16 |
$0.00 |
$491.06 |
$561.22 |
$8,570.49 |
| 15488 |
ORDINARIA |
ALONSO ORTIZ FELICITAS |
ENCARGADO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,324.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,788.80 |
$153.24 |
$0.00 |
$1,072.72 |
$1,225.96 |
$17,562.84 |
| 15532 |
ORDINARIA |
MARIN MENDOZA RAFAEL |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,713.36 |
$7,648.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,048.43 |
$76.48 |
$0.00 |
$535.42 |
$611.90 |
$10,436.53 |
| 15643 |
ORDINARIA |
GONZALEZ ORTIZ PATRICIA GUADALUPE |
SECRETARIA / O |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$230.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,214.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,130.23 |
$172.14 |
$0.00 |
$1,204.98 |
$1,377.12 |
$17,753.11 |
| 15652 |
ORDINARIA |
CASTILLO ORTIZ GERARDO |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,233.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,420.95 |
$52.34 |
$0.00 |
$366.32 |
$418.66 |
$7,002.29 |
| 15653 |
ORDINARIA |
HERNANDEZ IBARRA MARIA GUADALUPE |
SECRETARIA / O |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,247.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,933.91 |
$102.48 |
$0.00 |
$717.34 |
$819.82 |
$11,114.09 |
| 15688 |
ORDINARIA |
CORTEZ MENDEZ JOSE CIRILO |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.43 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,800.69 |
| 15764 |
ORDINARIA |
RODRIGUEZ GONZALEZ SERGIO EFREN |
ENCARGADO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,301.24 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$13,434.26 |
| 15851 |
ORDINARIA |
LOPEZ JASSO LUIS ALONZO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,733.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,198.12 |
$177.34 |
$0.00 |
$1,241.38 |
$1,418.72 |
$19,779.40 |
| 16074 |
ORDINARIA |
GOMEZ VILLARREAL REYNALDO |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,666.36 |
$65.20 |
$0.00 |
$456.40 |
$521.60 |
$8,144.76 |
| 16353 |
ORDINARIA |
DIAZ HERNANDEZ SIXTO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,692.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,851.44 |
$0.00 |
$0.00 |
$538.50 |
$538.50 |
$7,312.94 |
| 16363 |
ORDINARIA |
VILLANUEVA RINCON ARTURO |
ENCARGADO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,324.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,250.75 |
$153.24 |
$0.00 |
$1,072.72 |
$1,225.96 |
$16,024.79 |
| 16458 |
ORDINARIA |
TORRES ATILANO JOSE GUADALUPE |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,426.36 |
$65.20 |
$0.00 |
$456.40 |
$521.60 |
$7,904.76 |
| 16623 |
ORDINARIA |
LEDESMA VERA ANDRES SILVESTRE |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,666.36 |
$65.20 |
$0.00 |
$456.40 |
$521.60 |
$8,144.76 |
| 16650 |
ORDINARIA |
RODRIGUEZ SAHAGUN JORGE |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,894.71 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$10,314.07 |
| 16676 |
ORDINARIA |
TORRES DEL RIO JUAN ARTURO |
AUXILIAR DE BIENES INMUEBLES |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,653.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,127.96 |
$96.54 |
$0.00 |
$675.72 |
$772.26 |
$12,355.70 |
| 16680 |
ORDINARIA |
NUNCIO ALEMAN JOSE ANGEL |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,747.79 |
$100.62 |
$0.00 |
$704.32 |
$804.94 |
$10,942.85 |
| 16684 |
ORDINARIA |
CONTRERAS GARCIA AZAEL |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,455.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,381.39 |
$154.56 |
$0.00 |
$1,081.86 |
$1,236.42 |
$16,144.97 |
| 16686 |
ORDINARIA |
ARIZPE LUEVANO LUIS GERARDO |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,240.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,166.47 |
$102.40 |
$0.00 |
$716.82 |
$819.22 |
$11,347.25 |
| 16688 |
ORDINARIA |
ORTIZ DE SANTIAGO DANTE |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,514.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,514.52 |
$0.00 |
$1,509.03 |
$1,716.02 |
$3,225.05 |
$21,289.47 |
| 16691 |
ORDINARIA |
PEREZ CHAVEZ LUIS GERARDO |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 16715 |
ORDINARIA |
OLIVA CUELLAR PAULA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,993.06 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$10,404.28 |
| 16722 |
ORDINARIA |
DEL RIO GARCIA JORGE ALBERTO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,395.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,673.47 |
$93.96 |
$0.00 |
$657.66 |
$751.62 |
$11,921.85 |
| 16724 |
ORDINARIA |
SANCHEZ GARZA RODOLFO |
AUXILIAR ADMINISTRATIVO |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 16763 |
ORDINARIA |
SALAS GALICIA ROCIO ANGELICA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,647.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,344.77 |
$96.48 |
$0.00 |
$675.34 |
$771.82 |
$10,572.95 |
| 16862 |
ORDINARIA |
PEREDA GRIMALDO TOMAS |
MECANICO RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$162.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,651.75 |
$75.62 |
$0.00 |
$529.40 |
$605.02 |
$9,046.73 |
| 17042 |
ORDINARIA |
MENDOZA OVIEDO BLANCA ESMERALDA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,129.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,353.68 |
$221.30 |
$0.00 |
$1,549.06 |
$1,770.36 |
$23,583.32 |
| 17254 |
ORDINARIA |
BENAVIDES FERNANDEZ GERARDO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,758.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,758.28 |
$0.00 |
$6,748.38 |
$2,433.08 |
$9,181.46 |
$25,576.82 |
| 17423 |
ORDINARIA |
GONZALEZ SANCHEZ MARIA DE LA LUZ |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,454.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,603.05 |
$64.54 |
$0.00 |
$451.82 |
$516.36 |
$8,086.69 |
| 17425 |
ORDINARIA |
TORRES RANGEL ANA MARIA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,753.06 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$10,164.28 |
| 17435 |
ORDINARIA |
MARTINEZ CASTANEDA ARTURO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$80.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,911.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,215.80 |
$0.00 |
$0.00 |
$623.78 |
$623.78 |
$11,592.02 |
| 18117 |
ORDINARIA |
ROTH LOPEZ LINA MARGITH |
SECRETARIA / O |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,865.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,440.84 |
$88.66 |
$0.00 |
$620.60 |
$709.26 |
$11,731.58 |
| 18694 |
ORDINARIA |
LIMON GARCIA MARISA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,840.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,766.87 |
$208.40 |
$0.00 |
$1,458.86 |
$1,667.26 |
$21,099.61 |
| 18823 |
ORDINARIA |
PALOMARES CARDENAS GUADALUPE |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,928.20 |
$13,772.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,165.28 |
$137.72 |
$0.00 |
$964.10 |
$1,101.82 |
$18,063.46 |
| 18863 |
ORDINARIA |
DIAZ DAVILA MARIA DEL CARMEN |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,949.73 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$9,429.35 |
| 18866 |
ORDINARIA |
SALINAS ESPARZA MARIA LORENA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$192.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$788.05 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,535.89 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$8,085.59 |
| 18943 |
ORDINARIA |
GONZALEZ RIVERA RUBEN |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,986.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,583.80 |
| 19024 |
ORDINARIA |
SALAZAR MALDONADO GLORIA IDALIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,330.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,780.72 |
$63.30 |
$0.00 |
$443.12 |
$506.42 |
$9,274.30 |
| 19043 |
ORDINARIA |
RODRIGUEZ MARIA DEL CARMEN |
INTENDENTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,726.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,436.59 |
$57.26 |
$0.00 |
$400.88 |
$458.14 |
$8,978.45 |
| 19226 |
ORDINARIA |
GODOY ARREOLA VICTOR MANUEL |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,681.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,154.52 |
$96.82 |
$0.00 |
$677.68 |
$774.50 |
$12,380.02 |
| 19310 |
ORDINARIA |
LUNA RODRIGUEZ MIRIAM |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,954.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,031.16 |
$79.54 |
$0.00 |
$556.84 |
$636.38 |
$9,394.78 |
| 19341 |
ORDINARIA |
PEREZ OYERVIDES VALENTIN |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,645.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,869.72 |
$116.46 |
$0.00 |
$815.18 |
$931.64 |
$13,938.08 |
| 19355 |
ORDINARIA |
CANTU HERNANDEZ VICTOR MANUEL |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,661.90 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$11,931.56 |
| 19479 |
ORDINARIA |
ROJAS MACIAS PEDRO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,390.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,854.80 |
$103.90 |
$0.00 |
$727.34 |
$831.24 |
$13,023.56 |
| 19740 |
ORDINARIA |
GARCIA SALAZAR NANCY |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,423.18 |
$7,261.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,865.07 |
$72.62 |
$0.00 |
$508.28 |
$580.90 |
$10,284.17 |
| 19741 |
ORDINARIA |
ALVAREZ JAQUES ALICIA LIZETH |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,119.60 |
$72.62 |
$0.00 |
$508.28 |
$580.90 |
$8,538.70 |
| 19750 |
ORDINARIA |
PADILLA QUINTANILLA RUBI |
SECRETARIA / O |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,563.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,027.40 |
$105.64 |
$0.00 |
$739.42 |
$845.06 |
$13,182.34 |
| 19977 |
ORDINARIA |
VILLARREAL GONZALEZ ROSA ELIA |
SECRETARIA / O |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,563.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,027.40 |
$105.64 |
$0.00 |
$739.42 |
$845.06 |
$13,182.34 |
| 20052 |
ORDINARIA |
AYALA LOPEZ MARIA TERESA |
ENCARGADO SECCION |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,240.64 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,696.20 |
| 20055 |
ORDINARIA |
SCOTT CARRILLO FRANCELY |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,905.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,281.70 |
$79.06 |
$0.00 |
$553.40 |
$632.46 |
$10,649.24 |
| 20056 |
ORDINARIA |
CASTRO MARTINEZ MARIA DEL ROSARIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,449.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,153.76 |
$114.50 |
$0.00 |
$801.46 |
$915.96 |
$14,237.80 |
| 20142 |
ORDINARIA |
CORONADO PEREZ FIDEL ANGEL |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,742.16 |
$36,855.40 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,061.76 |
$147.42 |
$0.00 |
$3,611.83 |
$3,759.25 |
$51,302.51 |
| 20669 |
ORDINARIA |
VILLARREAL TREVINO JACOBO JESUS |
MINISTRO EJECUTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,474.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,400.79 |
$124.74 |
$0.00 |
$873.22 |
$997.96 |
$13,402.83 |
| 21003 |
ORDINARIA |
VEGA MOLINA JULIO CESAR |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,221.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,320.81 |
$72.22 |
$0.00 |
$505.48 |
$577.70 |
$8,743.11 |
| 22277 |
ORDINARIA |
PALOMO SALAZAR MARIA GUADALUPE |
SECRETARIA / O |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,880.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,344.64 |
$128.80 |
$0.00 |
$901.62 |
$1,030.42 |
$15,314.22 |
| 22675 |
ORDINARIA |
DOMINGUEZ ALEJO TOMAS |
ENCARGADO |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,865.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,440.84 |
$88.66 |
$0.00 |
$620.60 |
$709.26 |
$11,731.58 |
| 23466 |
ORDINARIA |
PEREZ LOPEZ JOVITA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,515.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,421.95 |
$65.16 |
$0.00 |
$456.08 |
$521.24 |
$7,900.71 |
| 23498 |
ORDINARIA |
RODRIGUEZ CARDENAS FELIPE ANGEL |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.14 |
$5,719.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,347.93 |
$57.20 |
$0.00 |
$400.36 |
$457.56 |
$8,890.37 |
| 23556 |
ORDINARIA |
GUEVARA URIBE DANTE LEONCIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,616.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,533.91 |
$66.16 |
$0.00 |
$463.16 |
$529.32 |
$8,004.59 |
| 23564 |
ORDINARIA |
GUERRERO AHUMADA NOEL |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$488.56 |
$5,816.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,988.75 |
$58.16 |
$0.00 |
$407.14 |
$465.30 |
$9,523.45 |
| 23608 |
ORDINARIA |
MADERA HOLTEN MARIA TERESA |
AUXILIAR ADMINISTRATIVO |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,652.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,578.91 |
$136.52 |
$0.00 |
$955.70 |
$1,092.22 |
$14,486.69 |
| 23655 |
ORDINARIA |
RAMIREZ JUAREZ ROBERTO |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$299.37 |
$982.80 |
$1,282.17 |
$12,757.83 |
| 24373 |
ORDINARIA |
HERNANDEZ GALICIA NORMA LAURA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,987.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,673.47 |
$169.88 |
$0.00 |
$1,189.12 |
$1,359.00 |
$17,314.47 |
| 24440 |
ORDINARIA |
LOPEZ PUEBLA MARTINA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,097.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,321.92 |
$100.98 |
$0.00 |
$706.84 |
$807.82 |
$12,514.10 |
| 24452 |
ORDINARIA |
HERNANDEZ MENDOZA ANA GABRIELA |
ATENCION Y ORIENTACION AL CIUDADANO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,069.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,482.77 |
$70.70 |
$0.00 |
$494.88 |
$565.58 |
$9,917.19 |
| 24470 |
ORDINARIA |
RAMOS CASILLAS KARINA ARELY |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,215.01 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$8,626.23 |
| 24518 |
ORDINARIA |
REYNA SIDA GUSTAVO ARTURO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,167.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,565.04 |
$61.68 |
$0.00 |
$431.72 |
$493.40 |
$8,071.64 |
| 24652 |
ORDINARIA |
CARRAZCO DE LA GARZA MARISOL |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,671.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,606.86 |
$96.72 |
$0.00 |
$676.98 |
$773.70 |
$10,833.16 |
| 24657 |
ORDINARIA |
LOPEZ BALLESTEROS MIRIAM |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,297.08 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$11,577.30 |
| 25289 |
ORDINARIA |
ALONSO SAMORANO ARMANDO |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,292.48 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$15,247.02 |
| 40308 |
ORDINARIA |
SANCHEZ RODRIGUEZ TANIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$125.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,598.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.61 |
$85.98 |
$0.00 |
$601.92 |
$687.90 |
$9,722.71 |
| 40436 |
ORDINARIA |
BERNAL TREVINO SONIA PATRICIA |
REVISOR ISAI |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,245.84 |
$71.44 |
$0.00 |
$500.06 |
$571.50 |
$8,674.34 |
| 40437 |
ORDINARIA |
FLORES IZAGUIRRE FEDERICO |
DELEGADO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,999.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,999.80 |
$0.00 |
$1,667.66 |
$1,819.98 |
$3,487.64 |
$22,512.16 |
| 40439 |
ORDINARIA |
BOLADO AGUILAR PATRICIA EUNICE |
INSPECTOR EJECUTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,005.84 |
$71.44 |
$0.00 |
$500.06 |
$571.50 |
$8,434.34 |
| 40659 |
ORDINARIA |
PEREZ VELAZQUEZ BEATRIZ |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,896.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,062.71 |
$58.96 |
$0.00 |
$412.74 |
$471.70 |
$7,591.01 |
| 40792 |
ORDINARIA |
RODRIGUEZ GONZALEZ SERGIO |
JEFE |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 40820 |
ORDINARIA |
ORTEGA ZAMARRIPA MOISES ABRAHAM |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,733.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,660.07 |
$177.34 |
$0.00 |
$1,241.38 |
$1,418.72 |
$18,241.35 |
| 40841 |
ORDINARIA |
PUENTES RUIZ MANUELA |
AUXILIAR ADMINISTRATIVO |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$230.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,623.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,539.99 |
$166.24 |
$0.00 |
$1,163.66 |
$1,329.90 |
$17,210.09 |
| 40934 |
ORDINARIA |
CABALLERO BELMARES VICTOR MANUEL |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$126.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,584.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,397.19 |
$85.84 |
$0.00 |
$600.92 |
$686.76 |
$9,710.43 |
| 41182 |
ORDINARIA |
TAMEZ MARTINEZ RAMIRO |
COORDINADOR A |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,639.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,639.80 |
$0.00 |
$3,231.21 |
$2,844.78 |
$6,075.99 |
$34,563.81 |
| 41554 |
ORDINARIA |
DE LA TORRE ANDRADE MARTHA LETICIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$337.36 |
$6,024.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,270.52 |
$60.24 |
$0.00 |
$421.70 |
$481.94 |
$7,788.58 |
| 41557 |
ORDINARIA |
SALAZAR VALDEZ MARIA GUADALUPE |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$843.39 |
$6,024.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.62 |
$60.24 |
$0.00 |
$421.70 |
$481.94 |
$8,486.68 |
| 41559 |
ORDINARIA |
SAENZ GARCIA LUISA EFIGENIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,283.04 |
$9,059.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,508.87 |
$90.60 |
$0.00 |
$634.18 |
$724.78 |
$12,784.09 |
| 41566 |
ORDINARIA |
MARTINEZ LARA ERNESTINA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,456.01 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,782.28 |
$104.00 |
$0.00 |
$728.00 |
$832.00 |
$12,950.28 |
| 41595 |
ORDINARIA |
ZAMARRON MATA OLEGARIO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,338.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,028.47 |
$63.38 |
$0.00 |
$443.68 |
$507.06 |
$9,521.41 |
| 41596 |
ORDINARIA |
FLORES ZAMORA NILDA EMMA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,024.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,959.32 |
$60.24 |
$0.00 |
$421.70 |
$481.94 |
$7,477.38 |
| 41601 |
ORDINARIA |
MENDOZA ZARZOZA VERONICA ANGELICA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,411.68 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$7,891.30 |
| 41661 |
ORDINARIA |
BELTRAN CARDONA RAQUEL |
JEFE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,689.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,689.92 |
$0.00 |
$830.18 |
$1,238.30 |
$2,068.48 |
$15,621.44 |
| 41861 |
ORDINARIA |
TREVINO GARZA SANDRA ROCIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$126.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,584.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,397.19 |
$85.84 |
$0.00 |
$600.92 |
$686.76 |
$9,710.43 |
| 41935 |
ORDINARIA |
ESCOBEDO VILLARREAL DANIEL JESUS |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 41952 |
ORDINARIA |
ELIZONDO GARCIA GILBERTO |
OFICIAL ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,748.08 |
$100.00 |
$0.00 |
$700.00 |
$800.00 |
$10,948.08 |
| 42186 |
ORDINARIA |
TORRES ROSSANO FELIPE |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,444.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,466.55 |
$0.00 |
$0.00 |
$661.12 |
$661.12 |
$8,805.43 |
| 42384 |
ORDINARIA |
GARCIA REYNA ISAIAS |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,135.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,293.80 |
$61.36 |
$0.00 |
$429.46 |
$490.82 |
$7,802.98 |
| 42386 |
ORDINARIA |
LOZANO GARZA MARIA PATRICIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,808.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,185.88 |
$68.08 |
$0.00 |
$476.62 |
$544.70 |
$8,641.18 |
| 42447 |
ORDINARIA |
ANGUIANO VARGAS MARIO ENRIQUE |
CHOFER |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.39 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$8,902.59 |
| 42462 |
ORDINARIA |
GONZALEZ REYES RUTH NOHEMI |
SECRETARIA / O |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,981.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,056.64 |
$79.82 |
$0.00 |
$558.68 |
$638.50 |
$9,418.14 |
| 42611 |
ORDINARIA |
RANGEL REYES ISABEL CRISTINA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,010.46 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$8,460.42 |
| 42755 |
ORDINARIA |
NOYOLA MARQUEZ MA. MONICA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,921.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,607.67 |
$99.22 |
$0.00 |
$694.50 |
$793.72 |
$10,813.95 |
| 42832 |
ORDINARIA |
GOMEZ ARREDONDO MARIA EUSEBIA |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$658.33 |
$1,092.00 |
$1,750.33 |
$13,849.67 |
| 42967 |
ORDINARIA |
BURGOS DELGADO NATALIA SARAI |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,218.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,134.02 |
$62.18 |
$0.00 |
$435.26 |
$497.44 |
$7,636.58 |
| 43028 |
ORDINARIA |
VERMONT GARZA MARIO EDGARDO |
JEFE |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,960.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,960.00 |
$0.00 |
$1,556.61 |
$1,747.20 |
$3,303.81 |
$21,656.19 |
| 43054 |
ORDINARIA |
CAVAZOS AGUIRRE ROBERTO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 43148 |
ORDINARIA |
GIANACOPULOS LARA FRANCISCO |
OPERADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$114.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,114.60 |
$0.00 |
$0.00 |
$770.00 |
$770.00 |
$10,344.60 |
| 43151 |
ORDINARIA |
CANO ZAPATA NATALIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,197.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,116.03 |
$91.98 |
$0.00 |
$643.80 |
$735.78 |
$10,380.25 |
| 43165 |
ORDINARIA |
RANGEL GARCIA RODRIGO |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,832.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,743.11 |
$68.32 |
$0.00 |
$478.26 |
$546.58 |
$8,196.53 |
| 43460 |
ORDINARIA |
BERLANGA HERNANDEZ ORALIA GUADALUPE |
SECRETARIA / O |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,096.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,014.24 |
$70.96 |
$0.00 |
$496.72 |
$567.68 |
$8,446.56 |
| 43461 |
ORDINARIA |
GOMEZ MONTOYA IDALIA NALLELY |
CAPTURISTA |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,223.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,152.33 |
$62.24 |
$0.00 |
$435.62 |
$497.86 |
$7,654.47 |
| 43475 |
ORDINARIA |
MARTINEZ CERVANTES THELMA ELIZABETH |
CAPTURISTA |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,717.41 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$10,023.85 |
| 43659 |
ORDINARIA |
LEANOS ZAMORA BRENDA ELIZABETH |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,598.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,502.64 |
$65.98 |
$0.00 |
$461.92 |
$527.90 |
$7,974.74 |
| 43760 |
ORDINARIA |
OCHOA LIMONES JOSE JESUS |
MECANICO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,590.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,766.39 |
$55.90 |
$0.00 |
$391.32 |
$447.22 |
$7,319.17 |
| 43804 |
ORDINARIA |
GONZALEZ GARCIA DANTE SERVANDO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,861.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,898.97 |
$88.62 |
$0.00 |
$620.30 |
$708.92 |
$10,190.05 |
| 43816 |
ORDINARIA |
GARCIA SEPULVEDA YANCIN PATRICIA |
CAPTURISTA |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,364.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,345.96 |
$93.64 |
$0.00 |
$655.48 |
$749.12 |
$10,596.84 |
| 43954 |
ORDINARIA |
GONZALEZ HERRERA HILDA |
CAPTURISTA |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,995.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,997.11 |
$89.96 |
$0.00 |
$629.66 |
$719.62 |
$10,277.49 |
| 44027 |
ORDINARIA |
HUERTA HINOJOSA JUAN GUADALUPE |
AUXILIAR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,823.80 |
| 44104 |
ORDINARIA |
MONTALVO GARCIA FILIBERTO |
INSPECTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 44135 |
ORDINARIA |
SANTANA URISTA SANTIAGO IVAN |
OPERADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,080.64 |
$1,120.00 |
$3,200.64 |
$12,799.36 |
| 44234 |
ORDINARIA |
CISNEROS ALVARADO NADYA TALINA |
SECRETARIA / O |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,184.63 |
$144.98 |
$0.00 |
$1,014.90 |
$1,159.88 |
$15,024.75 |
| 44275 |
ORDINARIA |
SAUCEDO MORENO VICTOR JAVIER |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 44453 |
ORDINARIA |
RANGEL GUTIERREZ LILIA PAULA |
CAPTURISTA |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,531.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,381.66 |
$75.32 |
$0.00 |
$527.22 |
$602.54 |
$8,779.12 |
| 44556 |
ORDINARIA |
MARTINEZ PEREZ DAVID HIRAM |
OPERADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,431.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,169.31 |
$94.32 |
$0.00 |
$660.18 |
$754.50 |
$10,414.81 |
| 44591 |
ORDINARIA |
ROCHA MARTINEZ NADIA ROCIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,528.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,467.03 |
$55.28 |
$0.00 |
$387.02 |
$442.30 |
$7,024.73 |
| 44611 |
ORDINARIA |
ACOSTA DE LA O MARTHA PATRICIA |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,537.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,223.51 |
$135.38 |
$0.00 |
$947.62 |
$1,083.00 |
$14,140.51 |
| 44646 |
ORDINARIA |
TOVAR GONZALEZ OZIEL ISAIAS |
AUXILIAR ADMINISTRATIVO |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,814.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,280.58 |
$98.14 |
$0.00 |
$687.02 |
$785.16 |
$12,495.42 |
| 60063 |
ORDINARIA |
DE LA CRUZ SUAREZ ALEJANDRO |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,661.90 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$11,931.56 |
| 60065 |
ORDINARIA |
ROSAS ALEMAN ANTONIO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,740.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,671.55 |
$57.40 |
$0.00 |
$401.82 |
$459.22 |
$7,212.33 |
| 60066 |
ORDINARIA |
LOREDO DOMINGUEZ ARNOLDO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.47 |
$6,338.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,425.14 |
$63.38 |
$0.00 |
$443.68 |
$507.06 |
$7,918.08 |
| 60077 |
ORDINARIA |
QUINTANILLA RODRIGUEZ ADELA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,652.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,338.91 |
$136.52 |
$0.00 |
$955.70 |
$1,092.22 |
$14,246.69 |
| 60080 |
ORDINARIA |
BERLANGA OYERVIDES BALDRAMINA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,261.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,427.47 |
$102.62 |
$0.00 |
$718.30 |
$820.92 |
$11,606.55 |
| 60085 |
ORDINARIA |
LOMAS LOZANO CLAUDIA PATRICIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,297.08 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$11,577.30 |
| 60088 |
ORDINARIA |
JAIME CRUZ EDUARDO |
OFICIAL ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$681.86 |
$12,176.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,544.17 |
$121.76 |
$0.00 |
$852.34 |
$974.10 |
$13,570.07 |
| 60111 |
ORDINARIA |
SAUCEDO GARCIA MARIA LUISA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,574.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,798.20 |
$145.74 |
$0.00 |
$1,020.18 |
$1,165.92 |
$16,632.28 |
| 60123 |
ORDINARIA |
MORENO MARTINEZ SONIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,783.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,459.30 |
$67.84 |
$0.00 |
$474.84 |
$542.68 |
$9,916.62 |
| 60635 |
ORDINARIA |
GRAJEDA LUNA FRANCISCO JAVIER |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,795.55 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$10,095.37 |
| 60641 |
ORDINARIA |
SALCE PUENTE VIRGINIA DE LA LUZ |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$64.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,211.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,739.37 |
$92.12 |
$0.00 |
$644.78 |
$736.90 |
$12,002.47 |
| 60642 |
ORDINARIA |
ROCHA BARRIOS EMMA ORALIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$206.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,940.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,073.08 |
$69.40 |
$0.00 |
$485.80 |
$555.20 |
$8,517.88 |
| 60648 |
ORDINARIA |
OLDER GARCIA CARLOS ALBERTO |
INSPECTOR EJECUTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,362.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,362.80 |
$0.00 |
$77.98 |
$375.40 |
$453.38 |
$4,909.42 |
| 60747 |
ORDINARIA |
TORRES HERNANDEZ JOSE ANTONIO |
ANALISTA |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,425.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,591.67 |
$164.26 |
$0.00 |
$1,149.78 |
$1,314.04 |
$17,277.63 |
| 60904 |
ORDINARIA |
ROJAS RANGEL FERNANDO |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,094.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,839.33 |
$100.94 |
$0.00 |
$706.62 |
$807.56 |
$11,031.77 |
| 61031 |
ORDINARIA |
CORPUS MORALES CLAUDIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,454.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,603.05 |
$64.54 |
$0.00 |
$451.82 |
$516.36 |
$8,086.69 |
| 61033 |
ORDINARIA |
ACOSTA GARZA LAURA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,921.22 |
$80.90 |
$0.00 |
$566.24 |
$647.14 |
$9,274.08 |
| 61443 |
ORDINARIA |
LOPEZ GONZALEZ NINFA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$830.83 |
$7,418.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,288.58 |
$74.18 |
$0.00 |
$519.26 |
$593.44 |
$9,695.14 |
| 61458 |
ORDINARIA |
ARREDONDO ESTRADA EFRAIN |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,608.74 |
$6,383.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,230.29 |
$63.84 |
$0.00 |
$446.88 |
$510.72 |
$9,719.57 |
| 61463 |
ORDINARIA |
GONZALEZ PALOMARES JUAN ELIAS |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,411.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,353.16 |
$54.12 |
$0.00 |
$378.80 |
$432.92 |
$6,920.24 |
| 61466 |
ORDINARIA |
RANGEL GOMEZ MARIA DEL CONSUELO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,415.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,807.00 |
$74.16 |
$0.00 |
$519.08 |
$593.24 |
$10,213.76 |
| 61537 |
ORDINARIA |
HERRERA DE ALBA LILIANA |
SECRETARIA / O |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,519.80 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$13,635.34 |
| 61682 |
ORDINARIA |
RODRIGUEZ ORTEGA MARIA DEL ROSARIO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,199.55 |
$60.38 |
$0.00 |
$422.64 |
$483.02 |
$7,716.53 |
| 61684 |
ORDINARIA |
REYNA MEDINA MARIA DEL CARMEN |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,068.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,943.79 |
$70.68 |
$0.00 |
$494.82 |
$565.50 |
$8,378.29 |
| 61697 |
ORDINARIA |
GONZALEZ VAZQUEZ FRANCISCA |
CAPTURISTA |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,595.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,281.91 |
$115.96 |
$0.00 |
$811.70 |
$927.66 |
$12,354.25 |
| 61698 |
ORDINARIA |
RODRIGUEZ CASTILLO ARMANDO LUIS |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,338.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,868.45 |
| 61726 |
ORDINARIA |
PINEDA JUAREZ JOSE CARMEN ELISEO |
AUXILIAR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 61801 |
ORDINARIA |
ESTRADA CASTILLO HILDA LETICIA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,031.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,147.20 |
$70.32 |
$0.00 |
$492.18 |
$562.50 |
$8,584.70 |
| 61810 |
ORDINARIA |
SOTO URZUA MARICELA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$139.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$962.56 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,442.21 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$10,892.17 |
| 61811 |
ORDINARIA |
PUENTE VILLANUEVA GENOVEVA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,578.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,108.45 |
| 61812 |
ORDINARIA |
GAMEZ MENDOZA ROSA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,297.08 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$11,577.30 |
| 61821 |
ORDINARIA |
ARREDONDO ESTRADA PEDRO IVAN |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,270.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,962.49 |
$62.70 |
$0.00 |
$438.90 |
$501.60 |
$9,460.89 |
| 61894 |
ORDINARIA |
VILLALOBOS GONZALEZ JOSE RODOLFO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,490.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,714.96 |
$104.90 |
$0.00 |
$734.36 |
$839.26 |
$12,875.70 |
| 61996 |
ORDINARIA |
LOPEZ QUIROZ ANA MARIA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,031.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,907.20 |
$70.32 |
$0.00 |
$492.18 |
$562.50 |
$8,344.70 |
| 62036 |
ORDINARIA |
LEAL GONZALEZ EMILIA ESTHER |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,040.88 |
$5,310.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,024.92 |
$53.10 |
$0.00 |
$371.74 |
$424.84 |
$9,600.08 |
| 62054 |
ORDINARIA |
GOMEZ BANUELOS RAYMUNDO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,548.51 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$9,998.47 |
| 62060 |
ORDINARIA |
RODRIGUEZ DE LA ROSA JOSE LUIS |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,694.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,500.90 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$9,805.36 |
| 62106 |
ORDINARIA |
OLIVO RAMON LUIS ANGEL |
MINISTRO EJECUTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,052.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,125.42 |
$0.00 |
$0.00 |
$633.70 |
$633.70 |
$8,491.72 |
| 62230 |
ORDINARIA |
MORALES CARREON MIGUEL ALEJANDRO |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,308.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,831.85 |
$93.08 |
$0.00 |
$651.62 |
$744.70 |
$12,087.15 |
| 62242 |
ORDINARIA |
RODRIGUEZ REYNA JUAN JOSE |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$239.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.76 |
$5,848.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,476.06 |
$58.48 |
$0.00 |
$409.40 |
$467.88 |
$9,008.18 |
| 62311 |
ORDINARIA |
SANTOS LARA FLOR ALICIA |
OFICIAL ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$114.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,800.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,139.07 |
$88.00 |
$0.00 |
$616.02 |
$704.02 |
$11,435.05 |
| 62334 |
ORDINARIA |
SUAREZ REYES FEDERICO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,343.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,326.10 |
$93.44 |
$0.00 |
$654.02 |
$747.46 |
$10,578.64 |
| 62579 |
ORDINARIA |
PINAL MARTINEZ HILDA YESENIA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,789.56 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$14,784.32 |
| 62605 |
ORDINARIA |
ZAVALA ZUNIGA AURELIO |
INSPECTOR EJECUTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.80 |
$0.00 |
$221.41 |
$456.46 |
$677.87 |
$5,842.93 |
| 62622 |
ORDINARIA |
SEVILLA DOMINGUEZ MARIA REYES |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,061.46 |
$7,581.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,173.46 |
$75.82 |
$0.00 |
$530.74 |
$606.56 |
$11,566.90 |
| 62805 |
ORDINARIA |
AGUIRRE RAMIREZ OMAR GERARDO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,551.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,237.67 |
$175.52 |
$0.00 |
$1,228.60 |
$1,404.12 |
$17,833.55 |
| 62878 |
ORDINARIA |
GALLEGOS CASTANEDA MARTHA MARIA |
SECRETARIA / O |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,710.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,174.96 |
$107.10 |
$0.00 |
$749.76 |
$856.86 |
$13,318.10 |
| 62880 |
ORDINARIA |
DELGADO SEGOVIA GABRIEL |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,993.06 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$10,404.28 |
| 62891 |
ORDINARIA |
MENDEZ RAMIREZ PRISCILIANO |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,984.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,253.76 |
$0.00 |
$0.00 |
$348.90 |
$348.90 |
$4,904.86 |
| 62898 |
ORDINARIA |
FACUNDO HERNANDEZ MARIO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 62902 |
ORDINARIA |
RAMIREZ LANDEROS ARMANDO |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,455.01 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$8,866.23 |
| 63217 |
ORDINARIA |
VALDIVIA ROCHA ANGEL |
MECANICO RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,872.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,951.86 |
$78.72 |
$0.00 |
$551.10 |
$629.82 |
$9,322.04 |
| 63426 |
ORDINARIA |
ROMERO CRUZ EMMA LETICIA |
ENCARGADO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.74 |
$9,562.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,061.84 |
$95.62 |
$0.00 |
$669.34 |
$764.96 |
$12,296.88 |
| 63430 |
ORDINARIA |
VAZQUEZ RAMIREZ GRACIELA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,829.93 |
$71.92 |
$0.00 |
$503.38 |
$575.30 |
$10,254.63 |
| 63463 |
ORDINARIA |
RODRIGUEZ BOCARDO OLGA LYDIA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,578.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,108.45 |
| 63468 |
ORDINARIA |
SAUCEDA LOZANO ELISA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,803.83 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$7,353.53 |
| 63471 |
ORDINARIA |
VAZQUEZ RAMIREZ ANGELA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$546.40 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,944.22 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$10,423.84 |
| 63553 |
ORDINARIA |
AGUILAR MORALES MARIA DEL ROSARIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,646.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,326.65 |
$66.46 |
$0.00 |
$465.24 |
$531.70 |
$9,794.95 |
| 63672 |
ORDINARIA |
CARRANCO CASTILLO JUANA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$757.58 |
$5,411.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,310.54 |
$54.12 |
$0.00 |
$378.80 |
$432.92 |
$7,877.62 |
| 63856 |
ORDINARIA |
SANCHEZ LOPEZ ANA MARGARITA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,411.68 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$7,891.30 |
| 64063 |
ORDINARIA |
MARFILENO RODRIGUEZ VERONICA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,019.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,243.24 |
$110.20 |
$0.00 |
$771.34 |
$881.54 |
$13,361.70 |
| 64342 |
ORDINARIA |
REYES SANTOS ROSA MARIA RITA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,759.03 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$10,039.25 |
| 64496 |
ORDINARIA |
VASQUEZ BLANCO ANA CRISTINA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,308.51 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$9,758.47 |
| 64636 |
ORDINARIA |
ZAVALA GRIMALDO JOSE LUIS |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,785.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,955.73 |
$57.86 |
$0.00 |
$405.02 |
$462.88 |
$7,492.85 |
| 64735 |
ORDINARIA |
JUAREZ MUNOZ PAULO CESAR |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,247.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,711.28 |
$102.48 |
$0.00 |
$717.30 |
$819.78 |
$12,891.50 |
| 64888 |
ORDINARIA |
ALANIS SOTO MARGARITA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$142.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,777.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,144.68 |
$87.78 |
$0.00 |
$614.46 |
$702.24 |
$11,442.44 |
| 64890 |
ORDINARIA |
GAUNA LOPEZ MARIA LUCERO |
CAPTURISTA |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,595.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,281.91 |
$115.96 |
$0.00 |
$811.70 |
$927.66 |
$12,354.25 |
| 64997 |
ORDINARIA |
BARRON CAPETILLO ANGELICA |
INTENDENTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,726.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,436.59 |
$57.26 |
$0.00 |
$400.88 |
$458.14 |
$8,978.45 |
| 65051 |
ORDINARIA |
MARTINEZ VAZQUEZ EUNICE ABIGAIL |
ANALISTA |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,425.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,111.67 |
$164.26 |
$0.00 |
$1,149.78 |
$1,314.04 |
$16,797.63 |
| 65052 |
ORDINARIA |
CORONADO SALDANA MARICELA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,101.88 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$8,651.58 |
| 65162 |
ORDINARIA |
CERDA SANCHEZ BELLARMINDA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,589.93 |
$71.92 |
$0.00 |
$503.38 |
$575.30 |
$10,014.63 |
| 65236 |
ORDINARIA |
CORONADO ORTIZ ELVIRA ELIZABETH |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$157.61 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,258.02 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$8,807.72 |
| 65259 |
ORDINARIA |
CHAVEZ MORENO ADRIANA MARGARITA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,657.65 |
$72.62 |
$0.00 |
$508.28 |
$580.90 |
$10,076.75 |
| 65263 |
ORDINARIA |
GONZALEZ TREVINO HILDA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,818.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,348.45 |
| 65264 |
ORDINARIA |
MACIAS LOPEZ MARTHA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$877.81 |
$6,270.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,768.25 |
$62.70 |
$0.00 |
$438.90 |
$501.60 |
$10,266.65 |
| 65269 |
ORDINARIA |
TOVAR PUENTE MARTHA ALICIA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,818.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,348.45 |
| 65270 |
ORDINARIA |
TRUJILLO ESPARZA NANCY ERICKA JEANNETT |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$657.80 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,210.91 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,741.05 |
| 65274 |
ORDINARIA |
HERNANDEZ ESCAMILLA CRUZ BARBARITA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,151.15 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,648.53 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$10,178.67 |
| 65563 |
ORDINARIA |
RUIZ ANGUIANO JESUS |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$657.80 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,442.62 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,972.76 |
| 65566 |
ORDINARIA |
CONTRERAS GARCIA ALICIA IVONNE |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,415.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,807.00 |
$74.16 |
$0.00 |
$519.08 |
$593.24 |
$10,213.76 |
| 65597 |
ORDINARIA |
MENDOZA DE LA CRUZ MARIA DEL ROSARIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,103.83 |
$6,570.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,279.16 |
$65.70 |
$0.00 |
$459.94 |
$525.64 |
$10,753.52 |
| 65898 |
ORDINARIA |
MALDONADO ESTALA MARICELA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,151.15 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.53 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,938.67 |
| 66003 |
ORDINARIA |
MARTINEZ LEIJA RUBEN JAAIR |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,072.49 |
$6,383.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,531.19 |
$63.84 |
$0.00 |
$446.88 |
$510.72 |
$9,020.47 |
| 66463 |
ORDINARIA |
ORTEGA HERNANDEZ MARGARITA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$260.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,114.10 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$8,663.80 |
| 66597 |
ORDINARIA |
GARZA SOBERON JOSE IVES |
JEFE |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 66602 |
ORDINARIA |
GUZMAN PAZ HECTOR IVAN |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$239.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,338.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,263.94 |
$63.38 |
$0.00 |
$443.68 |
$507.06 |
$7,756.88 |
| 66728 |
ORDINARIA |
MARTINEZ SALINAS MA. IRENE |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,260.88 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,754.81 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$10,304.51 |
| 66738 |
ORDINARIA |
SEPULVEDA TORRES NORMA ANGELICA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.75 |
$53.10 |
$0.00 |
$371.74 |
$424.84 |
$8,608.91 |
| 66823 |
ORDINARIA |
CONTRERAS MARTINEZ ALMA ROSA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,578.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,108.45 |
| 66826 |
ORDINARIA |
HERNANDEZ GONZALEZ INES |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,548.51 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$9,998.47 |
| 66829 |
ORDINARIA |
MARQUEZ MEDINA MARIA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,315.60 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,042.45 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$10,572.59 |
| 66966 |
ORDINARIA |
SILVA BAUTISTA YAZMIN |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,548.51 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$9,998.47 |
| 66986 |
ORDINARIA |
AVILA TRISTAN MARTHA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,593.91 |
$8,132.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,652.26 |
$81.32 |
$0.00 |
$569.26 |
$650.58 |
$11,001.68 |
| 66992 |
ORDINARIA |
VELEZ CAMACHO LORENA |
SECRETARIA / O |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,922.71 |
$72.88 |
$0.00 |
$510.10 |
$582.98 |
$10,339.73 |
| 66993 |
ORDINARIA |
ZAMARRON ZARAZUA CEZARIA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,578.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,108.45 |
| 67103 |
ORDINARIA |
AGUILAR MORALES ALICIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,628.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,101.88 |
$56.28 |
$0.00 |
$394.02 |
$450.30 |
$8,651.58 |
| 67223 |
ORDINARIA |
ORTIZ MONREAL ANA ROSA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,385.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,833.96 |
$63.86 |
$0.00 |
$446.96 |
$510.82 |
$9,323.14 |
| 70193 |
ORDINARIA |
BORREGO ZAVALA IRMA IDALIA |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,952.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,177.08 |
$179.52 |
$0.00 |
$1,256.70 |
$1,436.22 |
$19,740.86 |
| 70359 |
ORDINARIA |
TAMEZ LOPEZ LAURA MIREYA |
SECRETARIA B |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,551.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,015.20 |
$105.50 |
$0.00 |
$738.56 |
$844.06 |
$13,171.14 |
| 70438 |
ORDINARIA |
TREJO MENDOZA EDUARDO |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,883.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,883.92 |
$0.00 |
$847.56 |
$1,251.88 |
$2,099.44 |
$15,784.48 |
| 70440 |
ORDINARIA |
BULOS RODRIGUEZ JUAN CARLOS |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,883.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,883.92 |
$0.00 |
$847.56 |
$1,251.88 |
$2,099.44 |
$15,784.48 |
| 70524 |
ORDINARIA |
CASTRO ARADILLAS VICTOR HUGO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$135.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,421.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,243.24 |
$84.22 |
$0.00 |
$589.54 |
$673.76 |
$9,569.48 |
| 70685 |
ORDINARIA |
FRANCO MATA JUAN |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,110.98 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,140.54 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$17,135.30 |
| 70844 |
ORDINARIA |
SAENZ RODRIGUEZ MARIA ESTHER |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,049.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,808.02 |
$90.50 |
$0.00 |
$633.44 |
$723.94 |
$10,084.08 |
| 70870 |
ORDINARIA |
PEREZ RAMIREZ SANTIAGO |
CHOFER |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 71049 |
ORDINARIA |
OLIVARES SEGOVIA JUAN TRINIDAD |
DESATORADOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,325.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,478.03 |
$63.26 |
$0.00 |
$442.78 |
$506.04 |
$7,971.99 |
| 71216 |
ORDINARIA |
MAGALLANES ROBLEDO ILDEFONSO LEANDRO |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,883.85 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$10,153.51 |
| 71350 |
ORDINARIA |
GONZALEZ RAMONES JOSE ALFONSO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,221.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,377.35 |
$62.22 |
$0.00 |
$435.50 |
$497.72 |
$7,879.63 |
| 71702 |
ORDINARIA |
SUSTAITA PEREZ YESENIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,557.37 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$9,984.77 |
| 71703 |
ORDINARIA |
VANEGAS ALBA ISELA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,415.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,047.00 |
$74.16 |
$0.00 |
$519.08 |
$593.24 |
$10,453.76 |
| 71789 |
ORDINARIA |
ESPINOZA ARRIAGA FRANCISCO JAVIER |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,273.75 |
$53.10 |
$0.00 |
$371.74 |
$424.84 |
$8,848.91 |
| 71797 |
ORDINARIA |
DIAZ CAMARILLO JOSEFINA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$822.25 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.06 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,622.20 |
| 71832 |
ORDINARIA |
MEDINA CASTRO JUAN JOEL |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.43 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,800.69 |
| 71933 |
ORDINARIA |
ZARATE RIVAS FRANCISCO ROLANDO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,484.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,188.96 |
$114.84 |
$0.00 |
$803.94 |
$918.78 |
$14,270.18 |
| 71937 |
ORDINARIA |
ALVARADO ALANIS MARISOL |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,333.42 |
$87.52 |
$0.00 |
$612.64 |
$700.16 |
$11,633.26 |
| 72112 |
ORDINARIA |
MORALES FLORES MELQUIADES GUADALUPE |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,785.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,955.73 |
$57.86 |
$0.00 |
$405.02 |
$462.88 |
$7,492.85 |
| 72276 |
ORDINARIA |
RAMIREZ GARZA NANCY AIDA |
ASISTENTE |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 72371 |
ORDINARIA |
GARCIA REYES ANA MARIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,738.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,962.80 |
$217.38 |
$0.00 |
$1,521.70 |
$1,739.08 |
$23,223.72 |
| 72397 |
ORDINARIA |
DELGADO LUMBRERAS JOSE CRUZ |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 72860 |
ORDINARIA |
HERNANDEZ MARTINEZ BLANCA ESTHELA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,010.46 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$8,460.42 |
| 72882 |
ORDINARIA |
CANIZALEZ SANCHEZ PETRA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,109.04 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,595.32 |
| 72884 |
ORDINARIA |
RAMIREZ DOMINGUEZ MARIA DE JESUS |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$112.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,463.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,800.32 |
$94.64 |
$0.00 |
$662.42 |
$757.06 |
$12,043.26 |
| 72896 |
ORDINARIA |
NIETO OROZCO MARIA DEL SOCORRO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.41 |
$6,338.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,212.88 |
$63.38 |
$0.00 |
$443.68 |
$507.06 |
$8,705.82 |
| 73091 |
ORDINARIA |
GARCIA RODRIGUEZ CLAUDIA MARIBEL |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$35,927.89 |
| 73516 |
ORDINARIA |
PRESAS MELENDEZ FRANCISCO JAVIER |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,639.99 |
$6,507.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,375.43 |
$65.08 |
$0.00 |
$455.56 |
$520.64 |
$9,854.79 |
| 73712 |
ORDINARIA |
DE LA ROSA VALADEZ ADAN EMMANUEL |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,119.60 |
$72.62 |
$0.00 |
$508.28 |
$580.90 |
$8,538.70 |
| 73715 |
ORDINARIA |
PEREZ VAZQUEZ GUADALUPE JUANA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,053.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,466.97 |
$70.54 |
$0.00 |
$493.74 |
$564.28 |
$9,902.69 |
| 73962 |
ORDINARIA |
HERNANDEZ ZAMARRIPA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$230.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,437.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,229.37 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$11,679.33 |
| 74018 |
ORDINARIA |
ALVAREZ RUIZ JOSE SANTANA |
CHOFER |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 74165 |
ORDINARIA |
CASTILLO MUNOZ SERGIO ALONSO |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,303.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.73 |
$63.04 |
$0.00 |
$441.24 |
$504.28 |
$7,952.45 |
| 74336 |
ORDINARIA |
ORTIZ BENITEZ ADRIANA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$850.87 |
$6,077.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,556.75 |
$60.78 |
$0.00 |
$425.44 |
$486.22 |
$27,070.53 |
| 74737 |
ORDINARIA |
LOPEZ TOVAR JUANA MARIA G |
SECRETARIA B |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,551.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,775.20 |
$105.50 |
$0.00 |
$738.56 |
$844.06 |
$12,931.14 |
| 74741 |
ORDINARIA |
GARCIA SEGURA FLOR ESTHELA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$797.60 |
$5,697.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,148.86 |
$56.98 |
$0.00 |
$398.80 |
$455.78 |
$9,693.08 |
| 74765 |
ORDINARIA |
LUGO LOPEZ FRANCISCO JAVIER |
CHOFER |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,666.36 |
$65.20 |
$0.00 |
$456.40 |
$521.60 |
$8,144.76 |
| 74774 |
ORDINARIA |
LUCIO RIVAS GRISELDA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,189.73 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$9,669.35 |
| 74775 |
ORDINARIA |
DOMINGUEZ RODRIGUEZ ARTURO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$354.94 |
$6,338.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,591.25 |
$63.38 |
$0.00 |
$443.68 |
$507.06 |
$8,084.19 |
| 74776 |
ORDINARIA |
RODRIGUEZ VELAZQUEZ AURORA GUADALUPE |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,189.73 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$9,669.35 |
| 74797 |
ORDINARIA |
NAVARRO HERNANDEZ MARIO ALBERTO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$162.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,581.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,670.14 |
$75.82 |
$0.00 |
$530.74 |
$606.56 |
$9,063.58 |
| 74798 |
ORDINARIA |
GARCIA TANGUMA MONICA GEORGINA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,841.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,794.41 |
$58.42 |
$0.00 |
$408.88 |
$467.30 |
$7,327.11 |
| 74800 |
ORDINARIA |
GARZA GOMEZ CONSUELO MINERVA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$910.67 |
$6,504.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,034.86 |
$65.04 |
$0.00 |
$455.34 |
$520.38 |
$10,514.48 |
| 74821 |
ORDINARIA |
SEGURA CERDA OMAR ENRIQUE |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,328.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,425.23 |
$73.28 |
$0.00 |
$513.02 |
$586.30 |
$8,838.93 |
| 74838 |
ORDINARIA |
BARRERA SAUCEDO VICTOR HUGO |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,865.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,440.84 |
$88.66 |
$0.00 |
$620.60 |
$709.26 |
$11,731.58 |
| 75112 |
ORDINARIA |
RIVERA ROSALES ALMA LETICIA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,051.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,977.83 |
$110.52 |
$0.00 |
$773.62 |
$884.14 |
$12,093.69 |
| 75215 |
ORDINARIA |
TORRES MARTINEZ AGAPITA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,338.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,194.91 |
$73.38 |
$0.00 |
$513.72 |
$587.10 |
$8,607.81 |
| 75242 |
ORDINARIA |
MARTINEZ RIVERA MARIO ALBERTO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,033.31 |
$75.74 |
$0.00 |
$530.18 |
$605.92 |
$10,427.39 |
| 75244 |
ORDINARIA |
PAZ FLORES HUGO |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,455.01 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$8,866.23 |
| 75273 |
ORDINARIA |
RIOS IBARRA LETICIA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,454.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,363.05 |
$64.54 |
$0.00 |
$451.82 |
$516.36 |
$7,846.69 |
| 75742 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ ISMELDA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,993.06 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$10,404.28 |
| 75919 |
ORDINARIA |
MARTINEZ PUENTE CRISTINA |
SECRETARIA / O |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,451.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,915.44 |
$114.52 |
$0.00 |
$801.58 |
$916.10 |
$13,999.34 |
| 76135 |
ORDINARIA |
CEPEDA PENA ELIZABETH |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$162.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,581.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,430.14 |
$75.82 |
$0.00 |
$530.74 |
$606.56 |
$8,823.58 |
| 76178 |
ORDINARIA |
CARDENAS LOPEZ CLAUDIA JANNETH |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,759.03 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$10,039.25 |
| 76288 |
ORDINARIA |
GARCIA TORRES MARICRUZ |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,147.92 |
$10,958.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,032.87 |
$109.58 |
$0.00 |
$767.12 |
$876.70 |
$14,156.17 |
| 76473 |
ORDINARIA |
ESPARZA SANCHEZ REFUGIO |
VIGILANTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,590.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,526.39 |
$55.90 |
$0.00 |
$391.32 |
$447.22 |
$7,079.17 |
| 80058 |
ORDINARIA |
TREVINO SALINAS SERAFIN |
DIRECTOR |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$6,086.26 |
$4,550.00 |
$10,636.26 |
$54,363.86 |
| 80143 |
ORDINARIA |
LUNA DE LA FUENTE ROSALVA IVETT |
COORDINADOR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$2,223.04 |
$2,184.00 |
$4,407.04 |
$26,792.96 |
| 80149 |
ORDINARIA |
ADAME ZALETA ALFREDO |
COORDINADOR A |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80150 |
ORDINARIA |
CARRIZALEZ GARCIA PETRA |
COORDINADOR |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,960.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,960.12 |
$0.00 |
$4,435.15 |
$3,567.20 |
$8,002.35 |
$42,957.77 |
| 80152 |
ORDINARIA |
HERNANDEZ JIMENEZ EDUARDO |
COORDINADOR |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80153 |
ORDINARIA |
CONTRERAS MONTES DE OCA MARIA ELENA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$829.31 |
$1,237.62 |
$2,066.93 |
$15,613.27 |
| 80155 |
ORDINARIA |
VALADEZ ORTIZ ROEL |
JEFE |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80171 |
ORDINARIA |
CHAPA GARZA WALBERTO ANGEL |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80180 |
ORDINARIA |
TREVINO SOLIS MARIO ALBERTO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80190 |
ORDINARIA |
RODRIGUEZ BAUTISTA KARLA ALEJANDRA |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 80191 |
ORDINARIA |
ADAME DORIA MARIA AMPARO |
COORDINADOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,878.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,878.32 |
$0.00 |
$5,013.53 |
$3,911.48 |
$8,925.01 |
$46,953.31 |
| 80212 |
ORDINARIA |
GARCIA HERNANDEZ ROSALINDA |
AUXILIAR ADMINISTRATIVO |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 80258 |
ORDINARIA |
CANALES ZAMBRANO RUBEN |
COORDINADOR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80273 |
ORDINARIA |
MANCILLAS CABRERA CARLOS |
COORDINADOR GENERAL |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80331 |
ORDINARIA |
ARREOLA GUAJARDO GLORIA ADELAIDA |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 80382 |
ORDINARIA |
DE LA FUENTE VILLARREAL SERGIO EDUARDO |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80407 |
ORDINARIA |
CAVAZOS GARCIA ESTHELA |
DELEGADO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80472 |
ORDINARIA |
NAVA CASTILLO SERGIO |
AUXILIAR ADMINISTRATIVO |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80486 |
ORDINARIA |
PRADO MARTINEZ LUIS ERNESTO |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80581 |
ORDINARIA |
GAMEZ DE LA FUENTE PAULA GUADALUPE |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,713.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,645.96 |
$57.14 |
$0.00 |
$399.96 |
$457.10 |
$7,188.86 |
| 80596 |
ORDINARIA |
GONZALEZ PEREZ ANGEL ALBERTO |
JEFE INSPECTORES |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80606 |
ORDINARIA |
CANTU TREVINO CARMINA |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80633 |
ORDINARIA |
DOMINGUEZ ALEJO MARIA BLANCA |
CAPTURISTA |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,692.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,851.44 |
$0.00 |
$0.00 |
$538.50 |
$538.50 |
$7,312.94 |
| 80634 |
ORDINARIA |
VILLAFRANCA TREVINO NYDIA |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80641 |
ORDINARIA |
RIVERA VILLA JOSE CARLOS |
AUXILIAR ADMINISTRATIVO |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,177.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,863.95 |
$151.78 |
$0.00 |
$1,062.44 |
$1,214.22 |
$15,649.73 |
| 80743 |
ORDINARIA |
PECINA GARCIA MA. JUANITA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80750 |
ORDINARIA |
CASTILLO MENDOZA RUBEN |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,232.19 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,813.45 |
| 80804 |
ORDINARIA |
GUERRA TORRES ROSALIA |
CAPTURISTA |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,018.91 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$11,211.49 |
| 80806 |
ORDINARIA |
MARTINEZ CONTRERAS JULIO ADRIAN |
SUPERVISOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80808 |
ORDINARIA |
MARTINEZ ZAVALA JOSEFA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80811 |
ORDINARIA |
GAMEZ MEDINA EDMUNDO |
AUXILIAR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,303.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.73 |
$63.04 |
$0.00 |
$441.24 |
$504.28 |
$7,952.45 |
| 80814 |
ORDINARIA |
MARTINEZ MEDELLIN PABLO DE LA CRUZ |
VIGILANTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$986.31 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,166.26 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$7,763.68 |
| 80878 |
ORDINARIA |
TAMEZ GUERRA MAGDALENA |
JEFE |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80881 |
ORDINARIA |
CANTU FLORES JOSE MANUEL |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80883 |
ORDINARIA |
HERNANDEZ OLGUIN FELIPA DE JESUS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80884 |
ORDINARIA |
TAMEZ PENSADO MARIA DEL ROSARIO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 80887 |
ORDINARIA |
SANCHEZ HERNANDEZ NORBERTO |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.43 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,800.69 |
| 80890 |
ORDINARIA |
SIFUENTES MARTINEZ MARIA GUADALUPE |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80892 |
ORDINARIA |
SIFUENTES MARTINEZ MARIA NATIVIDAD DEL ROSARIO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80906 |
ORDINARIA |
CANTU MENDOZA ERNESTO |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 80907 |
ORDINARIA |
HERNANDEZ HERNANDEZ JESUS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80914 |
ORDINARIA |
ARZOLA GARCIA VICTORIA |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.35 |
$104.10 |
$0.00 |
$728.72 |
$832.82 |
$11,503.53 |
| 80927 |
ORDINARIA |
SALINAS MARTINEZ MANUEL ANGEL |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,497.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,497.00 |
$0.00 |
$269.83 |
$944.80 |
$1,214.63 |
$12,282.37 |
| 80933 |
ORDINARIA |
NAVARRO RODRIGUEZ BLANCA ALICIA |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,640.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,640.12 |
$0.00 |
$741.54 |
$1,164.80 |
$1,906.34 |
$14,733.78 |
| 80996 |
ORDINARIA |
MARTINEZ CASTANEDA GUADALUPE ANTONIO |
VIGILANTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.62 |
$5,283.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.00 |
$52.84 |
$0.00 |
$369.86 |
$422.70 |
$8,033.30 |
| 81001 |
ORDINARIA |
PADILLA SILVA MARIA FRANCISCA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,585.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,673.85 |
$75.86 |
$0.00 |
$531.00 |
$606.86 |
$9,066.99 |
| 81005 |
ORDINARIA |
LEDEZMA RODRIGUEZ JUAN ANTONIO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$126.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,577.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,630.72 |
$85.78 |
$0.00 |
$600.46 |
$686.24 |
$9,944.48 |
| 81009 |
ORDINARIA |
ANDRADE MARTINEZ MARIA DEL CARMEN |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,244.23 |
$5,554.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.19 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,684.83 |
| 81014 |
ORDINARIA |
PEREZ GARZA MARTHA ALICIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 81018 |
ORDINARIA |
ORTIZ SAUCEDO CARLOS |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 81074 |
ORDINARIA |
HERNANDEZ RODRIGUEZ HEDILBERTA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,313.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,410.21 |
$73.14 |
$0.00 |
$511.94 |
$585.08 |
$8,825.13 |
| 81093 |
ORDINARIA |
PENA LOPEZ JOSE LUIS |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,788.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,685.94 |
$67.88 |
$0.00 |
$475.18 |
$543.06 |
$8,142.88 |
| 81095 |
ORDINARIA |
VAZQUEZ GARCIA MARIA CRISTINA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 81096 |
ORDINARIA |
PERALES RIOS GUSTAVO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 81099 |
ORDINARIA |
GUAJARDO MARTINEZ RAYMUNDO |
ENCARGADO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,334.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,334.20 |
$0.00 |
$165.49 |
$863.40 |
$1,028.89 |
$11,305.31 |
| 81107 |
ORDINARIA |
HERMOSILLO CALZADO DIANA ISABEL |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.43 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,800.69 |
| 81119 |
ORDINARIA |
ROJAS HERNANDEZ JUAN CARLOS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,420.34 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$4,131.92 |
| 81122 |
ORDINARIA |
MARTINEZ PLATAS GUSTAVO |
JEFE |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,219.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,219.60 |
$0.00 |
$1,157.13 |
$1,485.38 |
$2,642.51 |
$18,577.09 |
| 81128 |
ORDINARIA |
HERNANDEZ PAZ LUIS GERMAN |
OPERADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,743.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,787.16 |
$87.44 |
$0.00 |
$612.04 |
$699.48 |
$10,087.68 |
| 81132 |
ORDINARIA |
RANGEL MONTES SERGIO |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$253.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,494.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,674.04 |
$54.94 |
$0.00 |
$384.64 |
$439.58 |
$7,234.46 |
| 81146 |
ORDINARIA |
GUEVARA GOMEZ MARTHA PATRICIA |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 81147 |
ORDINARIA |
SANCHEZ SADA ELISA |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.43 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,800.69 |
| 81153 |
ORDINARIA |
NORIEGA DOMINGUEZ SILVIA |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 81177 |
ORDINARIA |
RAMIREZ MARTINEZ ANA RUTH |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$78.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,952.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,716.82 |
$89.52 |
$0.00 |
$626.68 |
$716.20 |
$10,000.62 |
| 81184 |
ORDINARIA |
RENTERIA HERNANDEZ RICARDO ANGEL |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,068.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,068.00 |
$0.00 |
$2,323.01 |
$1,124.76 |
$3,447.77 |
$12,620.23 |
| 81188 |
ORDINARIA |
GARCIA ZUNIGA MARCELINA |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,059.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,934.80 |
$70.60 |
$0.00 |
$494.16 |
$564.76 |
$8,370.04 |
| 81229 |
ORDINARIA |
UNZUETA PASTOR |
VIGILANTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.62 |
$5,283.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.00 |
$52.84 |
$0.00 |
$369.86 |
$422.70 |
$8,033.30 |
| 81240 |
ORDINARIA |
SANTILLAN ROCHA JESUS EDUARDO |
CHOFER |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,931.31 |
$59.82 |
$0.00 |
$418.74 |
$478.56 |
$7,452.75 |
| 81241 |
ORDINARIA |
GONZALEZ CRUZ ELSA JUANITA |
AUXILIAR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,251.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,406.16 |
$62.52 |
$0.00 |
$437.58 |
$500.10 |
$7,906.06 |
| 81243 |
ORDINARIA |
LOPEZ LERMA OSCAR |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,303.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,243.62 |
$63.04 |
$0.00 |
$441.24 |
$504.28 |
$7,739.34 |
| 81294 |
ORDINARIA |
DAVILA RODRIGUEZ JUAN FRANCISCO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.63 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,139.63 |
| 81344 |
ORDINARIA |
VAZQUEZ MARTINEZ CARLOS MAURICIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,641.97 |
| 81360 |
ORDINARIA |
MARTINEZ CASANOVA JUAN MANUEL |
VIGILANTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.62 |
$5,283.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.00 |
$52.84 |
$0.00 |
$369.86 |
$422.70 |
$8,033.30 |
| 81363 |
ORDINARIA |
HERNANDEZ CARRENO IGNACIO MATIAS |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 81382 |
ORDINARIA |
NAVARRO MATA ENRIQUE |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 81386 |
ORDINARIA |
GARCIA SEPULVEDA SIGRID PERLA AGLAHET |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,691.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,377.43 |
$106.92 |
$0.00 |
$748.38 |
$855.30 |
$11,522.13 |
| 81492 |
ORDINARIA |
ACOSTA AGUINAGA HILARIO |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,233.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,533.80 |
$0.00 |
$0.00 |
$366.32 |
$366.32 |
$5,167.48 |
| 81701 |
ORDINARIA |
MARTINEZ SANCHEZ MARTHA ALICIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 81702 |
ORDINARIA |
ZAMARRON ARROYO MARIA DE LA JESUS |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 81779 |
ORDINARIA |
GALLEGOS ROQUE JUAN FRANCISCO |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.62 |
$5,283.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.00 |
$52.84 |
$0.00 |
$369.86 |
$422.70 |
$8,033.30 |
| 81794 |
ORDINARIA |
GUZMAN GARCIA ROCIO IVETH DEL CARMEN |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 82005 |
ORDINARIA |
GONZALEZ CASTANO ROLANDO |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,207.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,207.40 |
$0.00 |
$3,078.23 |
$2,744.52 |
$5,822.75 |
$33,384.65 |
| 82130 |
ORDINARIA |
SILVA AGUIRRE SONIA MARICELA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 82141 |
ORDINARIA |
CHAPA ALVAREZ ARTURO CRISPIN |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 82366 |
ORDINARIA |
SCOTT CARRILLO MARCO ANTONIO |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,883.85 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$10,153.51 |
| 82372 |
ORDINARIA |
MURILLO TORRES TAURINO |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 82427 |
ORDINARIA |
NUNCIO ALEMAN JUAN CARLOS |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,233.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,420.95 |
$52.34 |
$0.00 |
$366.32 |
$418.66 |
$7,002.29 |
| 82430 |
ORDINARIA |
GONZALEZ AGUIRRE ANDRES |
VIGILANTE |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,823.80 |
| 82477 |
ORDINARIA |
ACOSTA LEAL MARIO ALBERTO |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,110.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,719.56 |
$81.10 |
$0.00 |
$567.72 |
$648.82 |
$11,070.74 |
| 82731 |
ORDINARIA |
GONZALEZ LUNA JUAN |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,686.15 |
$100.00 |
$0.00 |
$700.00 |
$800.00 |
$10,886.15 |
| 82758 |
ORDINARIA |
DE LA TORRE DOMINGUEZ MARTIN |
RELOJERO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,233.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,420.95 |
$52.34 |
$0.00 |
$366.32 |
$418.66 |
$7,002.29 |
| 82759 |
ORDINARIA |
PICAZO BORRUEL FEDERICO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 82762 |
ORDINARIA |
MARTINEZ LLANEZ JUAN JOSE |
SUPERVISOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,232.19 |
$0.00 |
$0.00 |
$418.74 |
$418.74 |
$5,813.45 |
| 82809 |
ORDINARIA |
JUAREZ JASSO LUIS MANUEL |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 82854 |
ORDINARIA |
IBARRA SANCHEZ LAURA PERLA |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,170.11 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,503.87 |
| 83122 |
ORDINARIA |
MARQUEZ MORENO MILTON ALEJANDRO |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,500.00 |
$0.00 |
$2,041.48 |
$2,065.00 |
$4,106.48 |
$25,393.52 |
| 83173 |
ORDINARIA |
AGUILAR RODRIGUEZ MIGUEL |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.12 |
$0.00 |
$3.57 |
$700.02 |
$703.59 |
$9,357.53 |
| 83207 |
ORDINARIA |
CISNEROS SEPULVEDA ANGEL |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,025.28 |
$90.26 |
$0.00 |
$631.76 |
$722.02 |
$10,303.26 |
| 83426 |
ORDINARIA |
CAZARES CORTEZ JORGE DAMIAN |
REPRESENTANTE |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$221.04 |
$882.00 |
$1,103.04 |
$11,496.96 |
| 83463 |
ORDINARIA |
CARDENAS CANTU JESUS MARIO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 83680 |
HONORARIOS |
MARTINEZ RANGEL PEDRO ALFONSO |
HONORARIOS ASIMILABLES A SUELDO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
| 83830 |
ORDINARIA |
RAMIREZ MORALES ALEJANDRA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 83832 |
ORDINARIA |
ARREOLA GAONA FERNANDO |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$799.94 |
$5,713.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,651.60 |
$57.14 |
$0.00 |
$399.96 |
$457.10 |
$8,194.50 |
| 83937 |
ORDINARIA |
RODRIGUEZ GARCIA BERTHA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,473.85 |
$60.00 |
$0.00 |
$420.00 |
$480.00 |
$8,993.85 |
| 84079 |
ORDINARIA |
HINOJOSA NI„O VALENTIN |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,148.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,324.07 |
$0.00 |
$0.00 |
$500.36 |
$500.36 |
$6,823.71 |
| 84094 |
ORDINARIA |
TREVI„O RAMIREZ ROLANDO |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,763.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,896.21 |
| 84097 |
ORDINARIA |
CARRANZA GALVAN ELVIRA |
SECRETARIA / O |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,763.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,896.21 |
| 84212 |
ORDINARIA |
AYALA HERRERA JUAN MANUEL |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 84252 |
ORDINARIA |
CRUZ TOVAR GREGORIO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,321.70 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,969.44 |
| 84265 |
HONORARIOS |
CURA CRUZ MIGUEL |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 84533 |
ORDINARIA |
MORALES RAMIREZ MARIA GUADALUPE |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 84542 |
HONORARIOS |
RIVERA MENDOZA MARIA GUADALUPE |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 84589 |
ORDINARIA |
REYES ALEMAN GIDALTHI JAZBIEL |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,595.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,521.59 |
$75.96 |
$0.00 |
$531.68 |
$607.64 |
$8,913.95 |
| 84598 |
ORDINARIA |
ESPINOSA MARTINEZ FRANCISCO JAVIER |
MINISTRO EJECUTOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,883.85 |
$91.30 |
$0.00 |
$639.04 |
$730.34 |
$10,153.51 |
| 84683 |
HONORARIOS |
GUERRERO GUERRERO RICARDO ALEJANDRO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 84740 |
ORDINARIA |
FLORES MARTINEZ LEOCADIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,328.48 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,976.22 |
| 84741 |
ORDINARIA |
GUERRA CARDONA NORMA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 84765 |
HONORARIOS |
VELEZ ALVIZO JOSE ALBERTO |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 84769 |
HONORARIOS |
AUJANG IBARRA MARA ELIZABETH |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 84800 |
HONORARIOS |
OLALDE VERTIZ JOSE ALFREDO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 84819 |
ORDINARIA |
GARZA JIMENEZ MARIA TERESA DE JESUS |
NOTIFICADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,249.65 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,829.65 |
| 84846 |
ORDINARIA |
RODRIGUEZ MENDOZA JOEL ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,522.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,656.05 |
| 84976 |
ORDINARIA |
BUENTELLO SALAZAR MARIA TERESA |
AUXILIAR ADMINISTRATIVO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,018.91 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$11,211.49 |
| 85040 |
HONORARIOS |
GARCIA MARTINEZ DELIA ANAIZA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85052 |
ORDINARIA |
QUINTANA JASSO EDYT ANGELICA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,870.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,798.05 |
$58.70 |
$0.00 |
$410.96 |
$469.66 |
$7,328.39 |
| 85059 |
ORDINARIA |
LOPEZ BALLESTEROS MARTHA ALICIA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,463.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,644.07 |
$54.64 |
$0.00 |
$382.48 |
$437.12 |
$7,206.95 |
| 85070 |
HONORARIOS |
MARTINEZ MATA GLORIA |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85077 |
ORDINARIA |
RAMOS VALENZUELA MARIA ANTONIETA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,849.65 |
$0.00 |
$0.00 |
$392.00 |
$392.00 |
$5,457.65 |
| 85145 |
ORDINARIA |
GARZA PE„A ANTONIO |
COORDINADOR GENERAL |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,952.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,952.92 |
$0.00 |
$5,845.51 |
$4,406.70 |
$10,252.21 |
$52,700.71 |
| 85254 |
HONORARIOS |
ACOSTA CARDONA JUAN ANTONIO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85271 |
ORDINARIA |
MENDOZA PUENTE OSCAR ISAAC |
AUXILIAR ADMINISTRATIVO |
133052 DIRECCION DE CONTABILIDAD Y CUENTA PUBLICA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,850.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,850.00 |
$0.00 |
$289.04 |
$969.50 |
$1,258.54 |
$12,591.46 |
| 85279 |
HONORARIOS |
SOLIS DE LEON ROYER DE JESUS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85333 |
HONORARIOS |
BUSTAMANTE CAMPOS JUAN DIEGO |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85336 |
HONORARIOS |
MORENO HERRERA BERENICE IVONNE |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
| 85338 |
HONORARIOS |
CRUZ TORRES SANDRA YANETH |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85350 |
ORDINARIA |
GOMEZ FUENTES EDUARDO |
OPERADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,503.35 |
| 85371 |
HONORARIOS |
ZAVALA GAMEZ JULIA PATRICIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85372 |
HONORARIOS |
ZAVALA GAMEZ ROSA HERMINIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85394 |
ORDINARIA |
SALAZAR GONZALEZ EDGAR ALBERTO |
PROFESIONAL ESPECIALISTA 1 |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,874.20 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$13,041.40 |
| 85486 |
ORDINARIA |
VALLEJO CISNEROS ELISA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 85514 |
HONORARIOS |
NAVARRO ROMO LILIANA ELIZABETH |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
| 85515 |
HONORARIOS |
CAMPOS DURON SILVIA MARIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85516 |
HONORARIOS |
GONZALEZ GUERRERO MARIA CRISTINA |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85519 |
HONORARIOS |
AGUILLON PERALTA OSCAR JAVIER |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85560 |
ORDINARIA |
GARZA TRUJILLO NANCY LORENA |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,634.20 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$12,801.40 |
| 100033 |
ORDINARIA |
SERNA SANCHEZ RAFAEL |
SRIO. DE FINANZAS Y TESORERIA |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$100,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$100,000.20 |
$0.00 |
$27,404.31 |
$7,000.02 |
$34,404.33 |
$65,595.87 |
| 100058 |
ORDINARIA |
CAZARES VELDERRAIN ALDO |
DIRECTOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$6,086.25 |
$4,550.00 |
$10,636.25 |
$54,363.75 |
| 100059 |
ORDINARIA |
CAVAZOS AGUIRRE RODOLFO |
DIRECTOR |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$6,086.26 |
$4,550.00 |
$10,636.26 |
$54,363.86 |
| 100060 |
ORDINARIA |
SIERRA CHEIN EDUARDO |
DIRECTOR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$6,086.26 |
$4,550.00 |
$10,636.26 |
$54,363.86 |
| 100084 |
ORDINARIA |
FERNANDEZ GONZALEZ ARTURO |
DIRECTOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.20 |
$0.00 |
$15,870.96 |
$4,550.02 |
$20,420.98 |
$44,579.22 |
| 100135 |
ORDINARIA |
DE LA GARZA GARZA CARLOS |
COORDINADOR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.12 |
$0.00 |
$4,322.26 |
$3,500.00 |
$7,822.26 |
$42,177.86 |
| 100137 |
ORDINARIA |
AGUIRRE RIOS SANJUANITA NOHEMI |
COORDINADOR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$4,322.25 |
$3,500.00 |
$7,822.25 |
$42,177.75 |
| 100170 |
ORDINARIA |
MARTINEZ MARTINEZ SALVADOR |
ASESOR JURIDICO |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$6,086.26 |
$4,550.00 |
$10,636.26 |
$54,363.86 |
| 100180 |
ORDINARIA |
JUAREZ RAMIREZ MARIO ALBERTO |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100181 |
ORDINARIA |
CAZARES VELDERRAIN LUIS CARLOS |
JEFE |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100199 |
ORDINARIA |
PUENTE MADRID PEDRO ABIEL |
COORDINADOR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,080.72 |
$2,800.00 |
$5,880.72 |
$34,119.28 |
| 100200 |
ORDINARIA |
GARZA QUINTERO ROBERTO ANTONIO |
AUXILIAR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100202 |
ORDINARIA |
GAHETA MARQUEZ NANCY GUADALUPE |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$813.16 |
$1,225.00 |
$2,038.16 |
$15,461.84 |
| 100207 |
ORDINARIA |
ARMENTA CAZARES EDUARDO |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100208 |
ORDINARIA |
ESCOBEDO GALVAN JUAN ROBERTO |
JEFE ADMINISTRATIVO |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100211 |
ORDINARIA |
MORA HERNANDEZ CLAUDIA MIRIAM |
AUXILIAR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100305 |
ORDINARIA |
PRESA SANCHEZ ANDRES CONRADO |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100784 |
ORDINARIA |
CANO GONZALEZ MARIA ICENIA |
AUXILIAR ADMINISTRATIVO |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 100785 |
ORDINARIA |
GAMEZ GARZA DIANA ESPERANZA |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 100787 |
ORDINARIA |
ROCHA ESQUIVEL FELIX |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100788 |
ORDINARIA |
PE„A DORADO MARIA DEL CARMEN |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 100811 |
ORDINARIA |
SERVIN AGUILAR ARTURO |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,561.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,390.54 |
$0.00 |
$3,375.81 |
$1,318.02 |
$4,693.83 |
$25,696.71 |
| 100826 |
ORDINARIA |
GOMEZ REYES GILBERTO DE JESUS |
COORDINADOR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 100828 |
ORDINARIA |
DOMINGUEZ GONZALEZ JOSE PAULINO |
JEFE |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100830 |
ORDINARIA |
VEGA NORIEGA JUAN LUCIANO |
JEFE |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100862 |
HONORARIOS |
ESQUEDA RAMIREZ PERLA YAZEL |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
| 100883 |
HONORARIOS |
HERNANDEZ LOPEZ LORENA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
| 100892 |
HONORARIOS |
GONZALEZ SALAS JULIA MACARENA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
| 100916 |
ORDINARIA |
SAIDE CANAVATI ANDRES |
AUXILIAR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$1,881.28 |
$1,960.00 |
$3,841.28 |
$24,158.72 |
| 100917 |
ORDINARIA |
MU„OZ GONZALEZ JUAN GERARDO |
SOPORTE TECNICO |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,200.00 |
$0.00 |
$626.33 |
$1,064.00 |
$1,690.33 |
$13,509.67 |
| 100918 |
ORDINARIA |
ROBLEDO GONZALEZ ALAN DE JESUS |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,041.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,041.84 |
$0.00 |
$245.07 |
$912.92 |
$1,157.99 |
$11,883.85 |
| 100919 |
ORDINARIA |
GUZMAN SEPULVEDA JESUS ALEJANDRO |
COORDINADOR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58,000.00 |
$0.00 |
$13,720.90 |
$4,060.00 |
$17,780.90 |
$40,219.10 |
| 100939 |
ORDINARIA |
ALVARADO GONZALEZ NICOLAS |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100985 |
ORDINARIA |
AGUILAR GUERRERO JUAN CARLOS |
COORDINADOR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,000.00 |
$0.00 |
$2,415.28 |
$2,310.00 |
$4,725.28 |
$28,274.72 |
| 101153 |
ORDINARIA |
CAVAZOS LOPEZ MARIA SONIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101154 |
ORDINARIA |
PANTOJA ESTRADA SULEMA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101224 |
ORDINARIA |
LEYVA FLORES JOSE ALFREDO |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,475.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,640.88 |
$0.00 |
$0.00 |
$523.28 |
$523.28 |
$7,117.60 |
| 101275 |
ORDINARIA |
GUERRA ROSALES JUAN |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 101396 |
ORDINARIA |
ALMARAZ SALINAS JOSE LUIS |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 101456 |
ORDINARIA |
BRIONES FLORES ANSELMA |
COORDINADOR |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,372.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,372.26 |
$0.00 |
$6,056.20 |
$2,266.06 |
$8,322.26 |
$24,050.00 |
| 101466 |
HONORARIOS |
LOPEZ PATI„O BERTHA ALICIA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 101468 |
HONORARIOS |
LOPEZ MARTINEZ ROSALINDA |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 101470 |
HONORARIOS |
RAMIREZ CAVAZOS MARIA DEL CARMEN |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 101492 |
ORDINARIA |
CRUZ GONZALEZ JAVIER |
AUXILIAR |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 101496 |
ORDINARIA |
PICASSO GONZALEZ IRMA ALICIA |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 101744 |
HONORARIOS |
MARTINEZ MENDOZA ABEL |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 101748 |
HONORARIOS |
PEREZ BARBOZA MARLEN |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 101762 |
ORDINARIA |
GUTIERREZ ORTIZ LILIANA FRANCISCA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101767 |
ORDINARIA |
CAMPOS SANDOVAL OBED |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,283.20 |
$840.00 |
$2,123.20 |
$9,876.80 |
| 101768 |
ORDINARIA |
GONZALEZ BARRERAS GABRIEL |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101769 |
ORDINARIA |
JARA AGUILAR JULIAN |
JEFE |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101873 |
ORDINARIA |
VELAZQUEZ GONZALEZ MIRNA ARACELI |
AUXILIAR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101875 |
ORDINARIA |
TREVI„O SANCHEZ ALICIA GENOVEVA |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101877 |
ORDINARIA |
GONZALEZ PEREZ GUILLERMO |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$2,152.99 |
$1,069.04 |
$3,222.03 |
$12,050.01 |
| 101883 |
ORDINARIA |
CONTRERAS MORALES RICARDO |
JEFE |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101887 |
ORDINARIA |
VEGA CHAVEZ ARMANDO |
COORDINADOR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 101978 |
HONORARIOS |
GARZA ZAVALA MARCELA |
COORDINADOR |
133051 OFICINA DE LA TESORERIA MUNICIPAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,663.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,663.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,663.90 |
| 102056 |
HONORARIOS |
PEREZ VELAZQUEZ LUIS ARTURO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102060 |
HONORARIOS |
KLEEN DELGADO ROLANDO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102094 |
ORDINARIA |
SANTOS CHAPA BERTHA ALICIA |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 102159 |
HONORARIOS |
SALAS GARCIA ABEL GERARDO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102164 |
ORDINARIA |
VEGA NORIEGA EFRAIN HUMBERTO |
JEFE |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102170 |
ORDINARIA |
PACHECO GARZA MARIA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,719.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,965.23 |
$0.00 |
$0.00 |
$400.36 |
$400.36 |
$5,564.87 |
| 102171 |
ORDINARIA |
MARTINEZ GARCIA MARIA GUADALUPE |
NOTIFICADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 102177 |
ORDINARIA |
RAMIREZ RODRIGUEZ ERIKA IVONNE |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,756.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,001.59 |
$0.00 |
$0.00 |
$402.98 |
$402.98 |
$5,598.61 |
| 102179 |
ORDINARIA |
HERNANDEZ JUAREZ LAURA JUDITH |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,740.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,985.40 |
$0.00 |
$0.00 |
$401.82 |
$401.82 |
$5,583.58 |
| 102296 |
ORDINARIA |
RINCON GALVAN KATTIA ELENA |
AUXILIAR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,084.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,084.44 |
$0.00 |
$1,258.52 |
$775.92 |
$2,034.44 |
$9,050.00 |
| 102297 |
ORDINARIA |
ANTONIO HERNANDEZ LUIS |
AUXILIAR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$752.74 |
$587.30 |
$1,340.04 |
$7,050.00 |
| 102298 |
ORDINARIA |
GARCIA SEGOVIA MARIA DE LA LUZ |
AUXILIAR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$752.74 |
$587.30 |
$1,340.04 |
$7,050.00 |
| 102299 |
ORDINARIA |
RANGEL MEDRANO JORGE EDUARDO |
AUXILIAR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 102300 |
ORDINARIA |
ALANIS BERLANGA RICARDO EMMANUEL |
AUXILIAR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 102302 |
HONORARIOS |
ESTRADA GARCIA MARIA EMILIA |
RECOLECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102401 |
HONORARIOS |
AYALA VILLANUEVA ABEL ANTONIO |
JEFE |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
| 102402 |
ORDINARIA |
VELEZ GARCIA OZIEL RICARDO |
AUXILIAR |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,038.42 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,477.54 |
$0.00 |
$333.41 |
$728.00 |
$1,061.41 |
$11,416.13 |
| 102408 |
HONORARIOS |
AGUILAR MARTINEZ ANHEL BERENIZ |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102410 |
HONORARIOS |
BARCO ZAMARRON MARIO ALBERTO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102467 |
ORDINARIA |
QUIROGA PALACIOS ALMA DELIA |
COORDINADOR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 102509 |
HONORARIOS |
GUILLEN CALVILLO GREGORIO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102526 |
HONORARIOS |
ROMERO COLUNGA CARLOS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102527 |
HONORARIOS |
SIFUENTES MARTINEZ NICOLAS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102537 |
ORDINARIA |
SOLIS RANGEL CINDY LIZETH |
CAJERO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$192.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,459.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,651.96 |
$0.00 |
$0.00 |
$522.18 |
$522.18 |
$7,129.78 |
| 102556 |
ORDINARIA |
MIRANDA RODRIGUEZ ERIK RAFAEL |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$752.74 |
$587.30 |
$1,340.04 |
$7,050.00 |
| 102562 |
ORDINARIA |
OVALLE BUSTILLOS BRISEIDY ABIGAIL |
AUXILIAR ADMINISTRATIVO |
133054 DIRECCION DE INGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.04 |
$0.00 |
$752.74 |
$587.30 |
$1,340.04 |
$7,050.00 |
| 102658 |
ORDINARIA |
GUTIERREZ CAVAZOS FRANCISCO JAVIER |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102666 |
ORDINARIA |
MARROQUIN GARZA NORMA ELIZABETH |
SECRETARIA / O |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102711 |
HONORARIOS |
CABRAL FIGUEROA JOSE SALOME |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102714 |
ORDINARIA |
MADERA QUINTERO CRISTINA |
COORDINADOR |
133053 DIRECCION DE PATRIMONIO |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,000.00 |
$0.00 |
$9,520.90 |
$3,080.00 |
$12,600.90 |
$31,399.10 |
| 102725 |
ORDINARIA |
DE LA FUENTE DE LA FUENTE JORGE ANTONIO |
ANALISTA |
133056 DIRECCION DE EGRESOS |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,586.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$11,714.15 |
| 102727 |
ORDINARIA |
ELIZONDO MONTEMAYOR ELIZABETH |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,826.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$11,954.15 |
| 102730 |
ORDINARIA |
GARZA GUTIERREZ ADRIANA MARGARITA |
AUXILIAR ADMINISTRATIVO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 102731 |
ORDINARIA |
PACHECO MARTINEZ MARIA DE JESUS |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,001.00 |
$0.00 |
$1,368.85 |
$840.00 |
$2,208.85 |
$9,792.15 |
| 102732 |
ORDINARIA |
TREVI„O PADILLA MONICA BRISEIDE |
COORDINADOR |
133057 DIRECCION DE PLANEACION PRESUPUESTAL |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102737 |
HONORARIOS |
CAMPOS RODRIGUEZ SANTIAGO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,035.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,035.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,035.20 |
| 102738 |
HONORARIOS |
ROCHA CORONADO FRANCISCO JAVIER |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102739 |
HONORARIOS |
CARREON TREVI„O HUMBERTO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 102759 |
ORDINARIA |
CHUA DAVILA JUAN CARLOS |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$2,522.08 |
$1,190.00 |
$3,712.08 |
$13,287.92 |
| 102881 |
HONORARIOS |
RAMOS MOCTEZUMA MARIA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102882 |
HONORARIOS |
ESQUIVEL CARDENAS JUANA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102883 |
HONORARIOS |
HERNANDEZ MENDOZA LAURA IVETH |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102884 |
HONORARIOS |
DIAZ CONSTANTINO BRENDA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102885 |
HONORARIOS |
DE LA FUENTE OYERVIDES RAFAEL |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102886 |
HONORARIOS |
VARGAS ESPARZA GRACIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102887 |
HONORARIOS |
MARTINEZ BUSTOS MONICA IVETTE |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102888 |
HONORARIOS |
VARGAS BECERRIL LUZ MARIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102889 |
HONORARIOS |
CASTILLO GOMEZ MELISSA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102890 |
HONORARIOS |
RAMOS MOCTEZUMA ANA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102891 |
HONORARIOS |
JIMENEZ ROBLEDO LYDIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102892 |
HONORARIOS |
VILLALOBOS GARZA ZULLY ANEL |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102893 |
HONORARIOS |
GUERRA SANTOS MARIA ISABEL |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102894 |
HONORARIOS |
ULLOA CUEVAS ADRIANA ABIGAIL |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102895 |
HONORARIOS |
NU„EZ HERNANDEZ SANJUANA MARISELA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102896 |
HONORARIOS |
CANO SILVA KAREN NALLELY |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102897 |
HONORARIOS |
LOPEZ ESQUIVEL DANIELA SERENA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102898 |
HONORARIOS |
GALICIA MU„OZ ROSA ELENA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102899 |
HONORARIOS |
PESINA RAMIREZ HAROLD ANTONIO |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102900 |
HONORARIOS |
MARTINEZ BUSTOS ALBA DENISSE |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102901 |
HONORARIOS |
REYNA SANCHEZ ROSA NELLY |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102902 |
HONORARIOS |
FLORES CORTEZ NANCY ELIZABETH |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102903 |
HONORARIOS |
CASAS LUNA JOSE EDER |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102904 |
HONORARIOS |
RODRIGUEZ ONTIVEROS GLORIA ISABEL |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102905 |
HONORARIOS |
PONCE VALDERRAMA EDUARDO |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102906 |
HONORARIOS |
GARCIA REYES MARGARITA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102907 |
HONORARIOS |
MILIAN SAENZ CESAR GUADALUPE |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102908 |
HONORARIOS |
MATA GARZA JESSICA YANELLY |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102909 |
HONORARIOS |
MARTINEZ REYNA ANDREA ELIZABETH |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102910 |
HONORARIOS |
QUINTANA JASSO KAREN DANIELA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102911 |
HONORARIOS |
RAMIREZ CANDELA SONIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102912 |
HONORARIOS |
HERNANDEZ REYES YOLANDA |
ATENCION Y ORIENTACION AL CIUDADANO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102913 |
HONORARIOS |
CARRIZALES SEGURA YESSICA BERENICE |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102914 |
HONORARIOS |
PUGA REYNA NORA ICELA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102915 |
HONORARIOS |
ALVAREZ REYNA SOFIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102916 |
HONORARIOS |
RODRIGUEZ FRAGOSO LAURA OTILIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102917 |
HONORARIOS |
GARZA FLORES AIDA CECILIA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102928 |
HONORARIOS |
GUEL RAZO KARLA LIZETT |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 102929 |
HONORARIOS |
HERNANDEZ GAMBOA IMELDA |
CAJERO |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 103115 |
ORDINARIA |
LARA CRUZ ROGELIO |
AUXILIAR |
133055 DIRECCION DE RECAUDACION INMOBILIARIA |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,280.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,400.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$43,680.60 |
$0.00 |
$6,002.82 |
$3,057.64 |
$9,060.46 |
$34,620.14 |
| 103135 |
HONORARIOS |
MARTINEZ SANCHEZ LEONOR |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
| 103136 |
HONORARIOS |
CORONADO ESQUIVEL MARCOS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
| 103137 |
HONORARIOS |
CEPEDA DIAZ RUBEN JESUS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
| 103138 |
HONORARIOS |
CANTU LOZANO JOSE LUIS |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
| 103139 |
HONORARIOS |
CRUZ TOVAR RODOLFO |
INSPECTOR |
133058 COORDINACION DE PARQUIMETROS |
TESORERIA MUNICIPAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,516.10 |
| 11755 |
ORDINARIA |
NINO SEGOVIA ALBERTO |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,472.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,398.87 |
$134.72 |
$0.00 |
$943.08 |
$1,077.80 |
$14,321.07 |
| 11936 |
ORDINARIA |
SALINAS ROMO HILDA LUZ |
SECRETARIA B |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,769.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,884.94 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,580.97 |
$97.70 |
$0.00 |
$683.90 |
$781.60 |
$15,799.37 |
| 14634 |
ORDINARIA |
ESPINO OSUNA MARIA DE JESUS |
AUXILIAR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,859.46 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$11,199.10 |
| 14788 |
ORDINARIA |
ALANIS GARZA MARTHA ELENA |
SECRETARIA / O |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,428.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,944.49 |
$94.28 |
$0.00 |
$659.96 |
$754.24 |
$12,190.25 |
| 15116 |
ORDINARIA |
CORTEZ CAZARES JUAN ROGELIO |
ARQUITECTO |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$206.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,663.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,870.03 |
$0.00 |
$39.73 |
$1,026.42 |
$1,066.15 |
$13,803.88 |
| 15447 |
ORDINARIA |
CAZARES VALDEZ MARIO ALFREDO |
AUXILIAR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,318.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,383.01 |
$83.18 |
$0.00 |
$582.28 |
$665.46 |
$9,717.55 |
| 15663 |
ORDINARIA |
IBARRA MARISCAL GERARDO |
JEFE |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
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$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 16447 |
ORDINARIA |
MONTANEZ VARGAS MARTHA |
SECRETARIA / O |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
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$1,538.05 |
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$87.08 |
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$609.60 |
$696.68 |
$11,595.66 |
| 16827 |
ORDINARIA |
HERRERA MALDONADO JORGE ERNESTO |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
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$13,961.40 |
$104.98 |
$0.00 |
$734.80 |
$839.78 |
$13,121.62 |
| 17125 |
ORDINARIA |
MARTINEZ DELGADO LAURA PATRICIA |
DICTAMINADOR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
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$15,561.12 |
$0.00 |
$655.22 |
$1,089.28 |
$1,744.50 |
$13,816.62 |
| 18292 |
ORDINARIA |
ARREDONDO VILLARREAL AZALEA |
SECRETARIA / O |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
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$17,390.87 |
$154.64 |
$0.00 |
$1,082.52 |
$1,237.16 |
$16,153.71 |
| 19763 |
ORDINARIA |
SALAZAR RUBIO ADRIANA |
SECRETARIA / O |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
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$11,089.94 |
$74.60 |
$0.00 |
$522.18 |
$596.78 |
$10,493.16 |
| 20070 |
ORDINARIA |
HERNANDEZ TELLO TERESO |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$10,816.20 |
$0.00 |
$1,201.22 |
$757.14 |
$1,958.36 |
$8,857.84 |
| 20503 |
ORDINARIA |
DOMINGUEZ ALEJO ALMA AZUCENA |
AUXILIAR ADMINISTRATIVO |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
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$9,882.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$11,808.75 |
$98.82 |
$0.00 |
$691.78 |
$790.60 |
$11,018.15 |
| 20657 |
ORDINARIA |
MARTINEZ CAVAZOS MAURICIO JAVIER |
AUXILIAR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
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$14,063.92 |
$106.00 |
$0.00 |
$741.98 |
$847.98 |
$13,215.94 |
| 21080 |
ORDINARIA |
GARCIA GARZA JOSE JUAN |
AUXILIAR ADMINISTRATIVO |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 41850 |
ORDINARIA |
AYALA GARCIA ROSA NELLY |
SECRETARIA / O |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
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$215.17 |
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$0.00 |
$10,356.93 |
$66.78 |
$0.00 |
$467.42 |
$534.20 |
$9,822.73 |
| 42090 |
ORDINARIA |
DORIA MEDELLIN OSCAR |
DICTAMINADOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 42724 |
ORDINARIA |
LEDEZMA HUESCA ELSA DEL CARMEN |
DICTAMINADOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$10,400.12 |
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$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 42951 |
ORDINARIA |
GUTIERREZ TREVINO JESUS FERNANDO |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$20,000.00 |
$0.00 |
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$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 43703 |
ORDINARIA |
RODRIGUEZ LOPEZ LIDIA |
AUXILIAR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$170.04 |
$0.00 |
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$7,332.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
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$310.00 |
$0.00 |
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$0.00 |
$9,429.03 |
$73.32 |
$0.00 |
$513.30 |
$586.62 |
$8,842.41 |
| 43704 |
ORDINARIA |
FIGON GOMEZ GRISELDA GUADALUPE |
AUXILIAR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$170.04 |
$0.00 |
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$7,332.84 |
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$0.00 |
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$0.00 |
$9,429.03 |
$73.32 |
$0.00 |
$513.30 |
$586.62 |
$8,842.41 |
| 43800 |
ORDINARIA |
VAZQUEZ IBARRA ROBERTO CESAR |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$13,000.00 |
$0.00 |
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$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 44901 |
ORDINARIA |
QUINONES RAMOS VERONICA |
AUXILIAR ADMINISTRATIVO |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
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$0.00 |
$8,027.32 |
$58.60 |
$0.00 |
$410.18 |
$468.78 |
$7,558.54 |
| 60188 |
ORDINARIA |
SALAZAR FRAIRE MARIA ELENA |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
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$13,590.48 |
$0.00 |
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$1,376.15 |
$0.00 |
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$310.00 |
$0.00 |
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$0.00 |
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$0.00 |
$15,516.63 |
$135.90 |
$0.00 |
$951.34 |
$1,087.24 |
$14,429.39 |
| 63658 |
ORDINARIA |
HERRERA MALDONADO EFRAIN |
AUXILIAR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
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$1,376.15 |
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$13,088.89 |
$96.12 |
$0.00 |
$672.82 |
$768.94 |
$12,319.95 |
| 63818 |
ORDINARIA |
LEAL MACIAS JOSE LUIS |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$188.80 |
$0.00 |
$0.00 |
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$7,068.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
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$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$10,721.84 |
$70.68 |
$0.00 |
$494.82 |
$565.50 |
$10,156.34 |
| 64065 |
ORDINARIA |
GALLEGOS CRUZ PATRICIA |
SECRETARIA / O |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
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$13.62 |
$0.00 |
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$9,597.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
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$0.00 |
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$0.00 |
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$0.00 |
$13,075.46 |
$95.98 |
$0.00 |
$671.84 |
$767.82 |
$12,307.64 |
| 64281 |
ORDINARIA |
GUERRA CASTANEDA BARBARA MABEL |
SECRETARIA / O |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
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$0.00 |
$14,389.16 |
$109.24 |
$0.00 |
$764.74 |
$873.98 |
$13,515.18 |
| 64376 |
ORDINARIA |
TORRES MARTINEZ MARIA DEL CARMEN |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$12,815.92 |
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$0.00 |
$12,815.92 |
$0.00 |
$232.78 |
$897.12 |
$1,129.90 |
$11,686.02 |
| 64575 |
ORDINARIA |
CARDENAS ORIHUELA IRMA |
SECRETARIA / O |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
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$146.46 |
$0.00 |
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$0.00 |
$8,069.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$10,142.21 |
$80.70 |
$0.00 |
$564.88 |
$645.58 |
$9,496.63 |
| 66046 |
ORDINARIA |
GUZMAN AGUILAR MANUEL |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.40 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$7,259.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
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$0.00 |
$0.00 |
$10,895.72 |
$72.60 |
$0.00 |
$508.14 |
$580.74 |
$10,314.98 |
| 66472 |
ORDINARIA |
SALAS PARRA GRACIELA |
JEFE |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$17,100.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$17,100.00 |
$0.00 |
$778.33 |
$1,197.00 |
$1,975.33 |
$15,124.67 |
| 66626 |
ORDINARIA |
MARTINEZ MARTINEZ JAVIER GUADALUPE |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,816.20 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,816.20 |
$0.00 |
$82.91 |
$757.14 |
$840.05 |
$9,976.15 |
| 70332 |
ORDINARIA |
QUINTERO COLUNGA EMMA ANGELICA |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,955.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,881.63 |
$119.56 |
$0.00 |
$836.88 |
$956.44 |
$12,925.19 |
| 70964 |
ORDINARIA |
DAVILA REYNA GABRIEL ALFREDO |
DICTAMINADOR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$19,760.12 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,760.12 |
$0.00 |
$1,015.67 |
$1,383.20 |
$2,398.87 |
$17,361.25 |
| 71156 |
ORDINARIA |
BAHENA VENEGAS MARIO |
COORDINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
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$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 71446 |
ORDINARIA |
GALLARDO TEJEDA WALTER |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$10,816.20 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,816.20 |
$0.00 |
$1,201.22 |
$757.14 |
$1,958.36 |
$8,857.84 |
| 72058 |
ORDINARIA |
ZAMUDIO VILLANUEVA VANESA |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,815.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,815.92 |
$0.00 |
$232.78 |
$897.12 |
$1,129.90 |
$11,686.02 |
| 72059 |
ORDINARIA |
HERNANDEZ RAMIREZ GERARDO MARTIN |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,561.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,561.10 |
$0.00 |
$2,001.13 |
$1,019.28 |
$3,020.41 |
$11,540.69 |
| 72144 |
ORDINARIA |
NUNEZ PRADO MARIA DE LOS ANGELES |
AUXILIAR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 72660 |
ORDINARIA |
PINA FONSECA LUIS ANGEL |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.00 |
$0.00 |
$270.00 |
$945.00 |
$1,215.00 |
$12,285.00 |
| 74831 |
ORDINARIA |
DE LA ROSA AVALOS VIVIANA |
SECRETARIA / O |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,708.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,292.34 |
$87.08 |
$0.00 |
$609.60 |
$696.68 |
$11,595.66 |
| 75168 |
ORDINARIA |
CASTILLO GONZALEZ VIRGINIA |
COORDINADOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
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$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
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$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 75268 |
ORDINARIA |
TREVINO ALVARADO BRENDA ELIZABETH |
JEFE |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$20,000.00 |
$0.00 |
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$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80071 |
ORDINARIA |
MORENO REYNA ADRIANA |
DIRECTOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80239 |
ORDINARIA |
ACOSTA RAMOS FELIPE |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$130.91 |
$0.00 |
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$0.00 |
$0.00 |
$8,500.20 |
$0.00 |
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$0.00 |
$0.00 |
$8,631.11 |
$0.00 |
$0.00 |
$595.02 |
$595.02 |
$8,036.09 |
| 80242 |
ORDINARIA |
GALVAN TAMEZ AICITEL MARIA |
DICTAMINADOR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80244 |
ORDINARIA |
REYNA ESCALON MARIA GUADALUPE |
SECRETARIA / O |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.12 |
$0.00 |
$215.60 |
$875.00 |
$1,090.60 |
$11,409.52 |
| 80251 |
ORDINARIA |
DURAN CERDA JOSE MANUEL |
DICTAMINADOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$12,500.12 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.12 |
$0.00 |
$215.60 |
$875.00 |
$1,090.60 |
$11,409.52 |
| 80252 |
ORDINARIA |
VELAZQUEZ PEQUENO JORGE ALBERTO |
DIRECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$30,000.00 |
$0.00 |
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$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,749.12 |
$2,100.00 |
$4,849.12 |
$25,150.88 |
| 80253 |
ORDINARIA |
ULLOA RENTERIA ARMANDO |
JEFE |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,000.00 |
$2,037.17 |
$17,962.95 |
| 80254 |
ORDINARIA |
LOERA MENDOZA JESUS JAVIER |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$10,500.00 |
$0.00 |
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$0.00 |
$0.00 |
$10,500.00 |
$0.00 |
$35.47 |
$735.00 |
$770.47 |
$9,729.53 |
| 80257 |
ORDINARIA |
NINO LOPEZ MAYRA YANETH |
COORDINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$30,000.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80262 |
ORDINARIA |
BETANCOURT FRIAS MIGUEL ANGEL |
JEFE |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$917.70 |
$1,400.00 |
$2,317.70 |
$17,682.42 |
| 80279 |
ORDINARIA |
AGUILERA CAMPOS NIGDALIA |
COORDINADOR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80290 |
ORDINARIA |
VALTIERRA LOZANO CESAR |
COORDINADOR ADMINISTRATIVO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80302 |
ORDINARIA |
DEL ANGEL HERNANDEZ GREGORIO |
JEFE |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80350 |
ORDINARIA |
FLORES JARAMILLO ALBERTO |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 80353 |
ORDINARIA |
YRAZOQUI DE LA FUENTE ESTEBAN |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$10,400.12 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 80560 |
ORDINARIA |
HERNANDEZ RODRIGUEZ JOSE PASCUAL |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80604 |
ORDINARIA |
MARTINEZ CASTILLO JORGE ALEJANDRO |
DICTAMINADOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80622 |
ORDINARIA |
ZAMARRIPA OCHOA JORGE EDUARDO |
DICTAMINADOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 80722 |
ORDINARIA |
MONTANO BARBOSA EDEL MARTIN |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 80821 |
ORDINARIA |
VAZQUEZ HERRERA HECTOR OZIEL |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 80841 |
ORDINARIA |
REYES DE HOYOS JULIO ENRIQUE |
DICTAMINADOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 80842 |
ORDINARIA |
CORONADO SANCHEZ MAYRA ALEJANDRA |
JEFE |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80843 |
ORDINARIA |
FUENTES LUNA KARLA MARCELA |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,998.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,998.12 |
$0.00 |
$610.18 |
$1,049.86 |
$1,660.04 |
$13,338.08 |
| 80844 |
ORDINARIA |
CARVAJAL TALAMANTES RAUL |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 80852 |
ORDINARIA |
MENDOZA ALEMAN CARLOS EDUARDO |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 80854 |
ORDINARIA |
SOLIS FERNANDEZ RAUL GERARDO |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80855 |
ORDINARIA |
VALDES ROSAS HUMBERTO |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80856 |
ORDINARIA |
CANTU WONG YONIA YAMIRA |
SECRETARIA / O |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,848.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,886.82 |
$88.48 |
$0.00 |
$619.40 |
$707.88 |
$10,178.94 |
| 80908 |
ORDINARIA |
IBARRA CASTILLO RAYMUNDO ROLANDO |
DICTAMINADOR |
136103 DIRECCION DE FRACCIONAMIENTOS Y REG. |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 81007 |
ORDINARIA |
GALVAN YANEZ GABRIEL MARTIN |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 82152 |
ORDINARIA |
PATENA MARTINEZ ROBERTO |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 82274 |
ORDINARIA |
BERISTAIN SALAZAR INGRID |
SECRETARIA / O |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$63.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,211.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,201.66 |
$92.12 |
$0.00 |
$644.80 |
$736.92 |
$10,464.74 |
| 82455 |
ORDINARIA |
BRIONES ESPINOZA HECTOR EDUARDO |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 82503 |
ORDINARIA |
GARCIA SARREON ALEJANDRO ADRIAN |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,641.97 |
| 82761 |
ORDINARIA |
CEDILLO CORPUS RAMIRO |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,720.97 |
$0.00 |
$0.00 |
$455.00 |
$455.00 |
$6,265.97 |
| 82856 |
ORDINARIA |
CRUZ ANGUIANO MARIA ISABEL |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 82858 |
ORDINARIA |
RODRIGUEZ CAVAZOS JESUS EDUARDO |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 83881 |
ORDINARIA |
CHAVARRIA GIL IMELDA |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 84842 |
ORDINARIA |
NAJERA REYNA ZOILA VANEZA |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,762.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,896.05 |
| 85275 |
ORDINARIA |
LOPEZ ESCALON JOSE ERASMO |
JEFE |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,162.90 |
$1,400.00 |
$4,562.90 |
$15,437.20 |
| 100036 |
ORDINARIA |
SANCHEZ CASTRO BRENDA LIZBETH |
SECRETARIO DES. URBANO Y
ECOLOGIA |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 100066 |
ORDINARIA |
CARDENAS GONZALEZ ANA FERNANDA |
COORDINADOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$4,999.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,999.90 |
$0.00 |
$5,186.68 |
$2,099.99 |
$7,286.67 |
$22,713.23 |
| 100067 |
ORDINARIA |
DOMINGUEZ LOPEZ JOSE LUIS |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100068 |
ORDINARIA |
PUENTE RODRIGUEZ DAVID |
DIRECTOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100069 |
ORDINARIA |
MACIAS CANALES TOMAS DAVID |
DIRECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100071 |
ORDINARIA |
RAMIREZ RUIZ ERIKA ELIZABETH |
JEFE |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,020.48 |
$1,400.00 |
$4,420.48 |
$15,579.52 |
| 100073 |
ORDINARIA |
BELTRAN SANCHEZ NICOLAS |
JEFE |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,900.00 |
$0.00 |
$849.00 |
$1,253.00 |
$2,102.00 |
$15,798.00 |
| 100085 |
ORDINARIA |
REYES MACIAS ANA CECILIA |
INSPECTOR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 100127 |
ORDINARIA |
DE LEON BENAVIDES ALFREDO |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$947.56 |
$1,330.00 |
$2,277.56 |
$16,722.44 |
| 100210 |
ORDINARIA |
VAZQUEZ ESPARZA EFRAIN |
AUXILIAR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,750.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,750.00 |
$0.00 |
$1,187.08 |
$752.50 |
$1,939.58 |
$8,810.42 |
| 100213 |
ORDINARIA |
NERI BORJAS TANIA VIRGINIA |
COORDINADOR JURIDICO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$11,320.90 |
$3,500.00 |
$14,820.90 |
$35,179.10 |
| 100215 |
ORDINARIA |
DOMINGUEZ OLIVARES ERICK IVAN |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100835 |
ORDINARIA |
MARTINEZ CASTILLO JESUS ALEJANDRO |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 100911 |
ORDINARIA |
LOPEZ PUENTE ALEJANDRA |
JEFE |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100930 |
ORDINARIA |
MELENDEZ ARRATIA ARTURO |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100931 |
ORDINARIA |
SERES HERRERA HECTOR ALFREDO |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,815.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,815.90 |
$0.00 |
$1,841.96 |
$967.12 |
$2,809.08 |
$11,006.82 |
| 101088 |
ORDINARIA |
CAVAZOS GARZA REFUGIO ALFREDO |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 101281 |
ORDINARIA |
SANDOVAL VARELA CLAUDIA CONCEPCION |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 101386 |
ORDINARIA |
REYNA AMBRIZ RICARDO HUMBERTO |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101436 |
ORDINARIA |
KALBBERMATTEN BLADINIERES CRISTINA DEL CARMEN |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,023.68 |
$0.00 |
$46.45 |
$770.00 |
$816.45 |
$10,207.23 |
| 101504 |
ORDINARIA |
SEGURA HERRERA BEATRIZ ADRIANA |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101605 |
ORDINARIA |
GARZA DUQUE SERGIO ALAN |
DICTAMINADOR |
136102 DIRECCION DE PROYECTOS Y PLANEACION URBANA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101706 |
ORDINARIA |
GUZMAN MARTINEZ JUDITH |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 101727 |
ORDINARIA |
PAREDES CRUZ YAIRESI |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101738 |
ORDINARIA |
RODRIGUEZ HUERTA PATRICIA ADJANI |
SECRETARIA / O |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 101739 |
ORDINARIA |
TORRES HERNANDEZ LILIANA ABIGAIL |
SECRETARIA / O |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,014.00 |
$0.00 |
$4.13 |
$350.00 |
$354.13 |
$4,659.87 |
| 101822 |
ORDINARIA |
DIMAS ESTRADA RAMON |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$1,112.32 |
$728.00 |
$1,840.32 |
$8,559.68 |
| 101823 |
ORDINARIA |
PADILLA IBARRA PAOLA LIZETH |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 101970 |
ORDINARIA |
LIVAS ESTRADA JUAN CARLOS MAX |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 101971 |
ORDINARIA |
CAPETILLO CAMPOS JULIAN |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 101972 |
ORDINARIA |
SOTO AGUILAR JUAN CARLOS |
DICTAMINADOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 101987 |
ORDINARIA |
GALLEGOS HERNANDEZ JOSE |
AUXILIAR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$399.11 |
$1,400.00 |
$1,799.11 |
$18,200.89 |
| 102251 |
ORDINARIA |
GARZA VAZQUEZ MARIA DEL ROSARIO |
AUXILIAR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 102290 |
ORDINARIA |
PULIDO OJEDA MARISOL PATRICIA |
AUXILIAR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102334 |
ORDINARIA |
CHAVEZ IBARRA FLOR LIZBETH |
AUXILIAR |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102411 |
ORDINARIA |
JUAREZ GARCIA ANDRES ALEJANDRO |
INSPECTOR |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$0.00 |
$770.33 |
$595.00 |
$1,365.33 |
$7,134.67 |
| 102839 |
ORDINARIA |
ORTIZ MENA JORGE DEL SAGRADO CORAZON |
AUXILIAR |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 102841 |
ORDINARIA |
HERNANDEZ SILVA JOSE ANTONIO |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102842 |
ORDINARIA |
PEREZ CANTU LUIS GREGORIO |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102918 |
ORDINARIA |
MORALES REYES JEREMY ZARAJ |
JEFE |
136105 DIRECCION DE ECOLOGIA |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 102932 |
ORDINARIA |
ORTIZ CHAPA IVONNE |
ABOGADO |
136101 OFICINA DE LA SECRETARIA DE DESARROLLO URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 103119 |
ORDINARIA |
MARTINEZ OVIEDO FRANCISCO JAVIER |
JEFE |
136104 DIRECCION DE CONTROL URBANO |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,833.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,333.33 |
$0.00 |
$3,169.65 |
$1,283.33 |
$4,452.98 |
$13,880.35 |
| 203 |
ORDINARIA |
ESPINOZA MUNOZ FRANCISCO JAVIER |
PROMOTOR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,689.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$7,844.52 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,219.71 |
$156.90 |
$0.00 |
$1,098.24 |
$1,255.14 |
$23,964.57 |
| 12312 |
ORDINARIA |
GALLEGOS HERNANDEZ ENRIQUE |
TOPOGRAFO |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,652.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,126.98 |
$96.52 |
$0.00 |
$675.64 |
$772.16 |
$12,354.82 |
| 12828 |
ORDINARIA |
DIAZ DIAZ GABRIEL |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,409.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,409.92 |
$0.00 |
$355.43 |
$1,008.70 |
$1,364.13 |
$13,045.79 |
| 12970 |
ORDINARIA |
COSTILLA LEIJA AQUILES EDUARDO |
PROYECTISTA |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,754.43 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$13,708.97 |
| 14129 |
ORDINARIA |
LEYVA REGALADO JOSE REFUGIO |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,112.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,112.00 |
$0.00 |
$2,546.00 |
$1,197.84 |
$3,743.84 |
$13,368.16 |
| 14976 |
ORDINARIA |
GONZALEZ CORTEZ MARIA ISABEL |
AUXILIAR ADMINISTRATIVO |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,829.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,293.40 |
$108.30 |
$0.00 |
$758.04 |
$866.34 |
$13,427.06 |
| 15154 |
ORDINARIA |
RODRIGUEZ ESPINOSA DAVID BENJAMIN |
ENCARGADO |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,877.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,342.12 |
$108.78 |
$0.00 |
$761.46 |
$870.24 |
$13,471.88 |
| 15176 |
ORDINARIA |
SAAVEDRA ONTIVEROS DEYANIRA |
SECRETARIA B |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,769.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,997.73 |
$97.70 |
$0.00 |
$683.84 |
$781.54 |
$12,216.19 |
| 15209 |
ORDINARIA |
GUERRA ESPINOSA SABAS |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,086.27 |
$104.00 |
$0.00 |
$728.00 |
$832.00 |
$11,254.27 |
| 15660 |
ORDINARIA |
CASTILLO SAMPAYO ADRIANA PATRICIA |
AUXILIAR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$2,050.90 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,840.46 |
$125.66 |
$0.00 |
$1,023.14 |
$1,148.80 |
$16,691.66 |
| 15670 |
ORDINARIA |
AGUILAR VALDEZ MARCO AURELIO |
PROYECTISTA |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,481.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,705.80 |
$124.82 |
$0.00 |
$873.72 |
$998.54 |
$14,707.26 |
| 15725 |
ORDINARIA |
TORRES LOPEZ MARIA CONCEPCION |
SECRETARIA / O |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,428.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,704.49 |
$94.28 |
$0.00 |
$659.96 |
$754.24 |
$11,950.25 |
| 15971 |
ORDINARIA |
NAVARRO ESPARZA JOSE GUADALUPE |
PROMOTOR |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,773.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,671.34 |
$67.74 |
$0.00 |
$474.12 |
$541.86 |
$8,129.48 |
| 16469 |
ORDINARIA |
LOZANO GONZALEZ IDALIA |
SECRETARIA / O |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,318.52 |
$2,381.58 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,626.25 |
$103.18 |
$0.00 |
$889.01 |
$992.19 |
$13,634.06 |
| 16490 |
ORDINARIA |
FLORES CARDENAS BEATRIZ |
SECRETARIA / O |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,778.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,242.56 |
$147.78 |
$0.00 |
$1,034.48 |
$1,182.26 |
$17,060.30 |
| 16550 |
ORDINARIA |
RUIZ LOZANO JUAN JOSE |
TOPOGRAFO |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,917.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,461.89 |
$89.18 |
$0.00 |
$624.24 |
$713.42 |
$11,748.47 |
| 16619 |
ORDINARIA |
CAVAZOS CAVAZOS OLGA |
SECRETARIA B |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,551.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,015.20 |
$105.52 |
$0.00 |
$738.58 |
$844.10 |
$13,171.10 |
| 17117 |
ORDINARIA |
CASTRO LEDEZMA OSCAR |
AUXILIAR ADMINISTRATIVO |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,095.52 |
$72.36 |
$0.00 |
$506.54 |
$578.90 |
$8,516.62 |
| 19048 |
ORDINARIA |
GOMEZ GARCIA VICENTE FEDERICO |
AUXILIAR ADMINISTRATIVO |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,338.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,014.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,816.79 |
$130.14 |
$0.00 |
$911.02 |
$1,041.16 |
$19,775.63 |
| 20364 |
ORDINARIA |
AGUILAR HINOJOSA ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,874.20 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$13,041.40 |
| 21156 |
ORDINARIA |
RODRIGUEZ RANGEL PIEDAD DEL CARMEN |
AUXILIAR ADMINISTRATIVO |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$2,361.04 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,995.24 |
$104.10 |
$0.00 |
$893.97 |
$998.07 |
$14,997.17 |
| 41548 |
ORDINARIA |
SALINAS ORTIZ SILVIA YOLANDA |
SECRETARIA / O |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,318.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,004.67 |
$103.18 |
$0.00 |
$722.30 |
$825.48 |
$11,179.19 |
| 42591 |
ORDINARIA |
SILVA MONTOYA ALEJANDRA MONTSERRAT |
PROMOTOR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,170.23 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,503.99 |
| 42600 |
ORDINARIA |
MARTINEZ FLORES EDUARDO |
AUXILIAR ADMINISTRATIVO |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,491.51 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$13,486.27 |
| 43037 |
ORDINARIA |
MARTINEZ MARTINEZ FELIPE DE JESUS |
JEFE |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$947.56 |
$1,330.00 |
$2,277.56 |
$16,722.44 |
| 44180 |
ORDINARIA |
CANTU SALAS HECTOR GUADALUPE |
PROMOTOR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,765.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,935.83 |
$57.66 |
$0.00 |
$403.58 |
$461.24 |
$7,474.59 |
| 60482 |
ORDINARIA |
GOMEZ CRUZ RAUL |
PROYECTISTA |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,994.43 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$13,948.97 |
| 64912 |
ORDINARIA |
GURROLA RODRIGUEZ JOSE GUADALUPE |
AUXILIAR |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,514.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,978.64 |
$105.14 |
$0.00 |
$736.02 |
$841.16 |
$13,137.48 |
| 66539 |
ORDINARIA |
LARA CARRIZALES FAUSTO |
AUXILIAR ADMINISTRATIVO |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,444.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,444.96 |
$0.00 |
$3,257.92 |
$1,431.14 |
$4,689.06 |
$15,755.90 |
| 70491 |
ORDINARIA |
RABAZA ZALETA MARIA ELENA |
SECRETARIA / O |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,532.48 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$15,487.02 |
| 74585 |
ORDINARIA |
DELGADO HERRADA JOSE LUIS |
AUXILIAR ADMINISTRATIVO |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,049.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,808.02 |
$90.50 |
$0.00 |
$633.44 |
$723.94 |
$10,084.08 |
| 80192 |
ORDINARIA |
TORRES TERAN JUAN MERCEDES |
COORDINADOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80296 |
ORDINARIA |
FLORES GARZA GERARDO JAVIER |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.12 |
$0.00 |
$770.34 |
$1,190.00 |
$1,960.34 |
$15,039.78 |
| 80314 |
ORDINARIA |
ESQUIVEL IBARRA FROYLAN |
COORDINADOR |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80324 |
ORDINARIA |
LLANES CAMPOS JUAN MANUEL |
JEFE |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80356 |
ORDINARIA |
LOPEZ LOPEZ J. GUADALUPE |
COORDINADOR |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80643 |
ORDINARIA |
ISLAS ORDONEZ MARIO ALBERTO |
COORDINADOR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,500.00 |
$0.00 |
$2,895.88 |
$2,625.00 |
$5,520.88 |
$31,979.12 |
| 80970 |
ORDINARIA |
CONTRERAS MALDONADO GISELA |
JEFE |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 81112 |
ORDINARIA |
RODRIGUEZ LUNA MARIA IMELDA |
PROMOTOR |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 81247 |
ORDINARIA |
GONZALEZ GUERRERO AZAEL |
ANALISTA |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$271.09 |
$946.40 |
$1,217.49 |
$12,302.63 |
| 81430 |
ORDINARIA |
ALVARADO DE LEON JOSE SCHUBERTH |
AUXILIAR |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,200.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,200.83 |
$0.00 |
$1,410.74 |
$644.06 |
$2,054.80 |
$7,146.03 |
| 82097 |
ORDINARIA |
MIRELES HERNANDEZ REYNA LUCERO |
SECRETARIA / O |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 82570 |
ORDINARIA |
LOZANO GONZALEZ NADIA BRISEIDA |
DIBUJANTE |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,796.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,725.55 |
$97.96 |
$0.00 |
$685.76 |
$783.72 |
$10,941.83 |
| 82824 |
ORDINARIA |
LOPEZ RIOS JOSE LUIS |
AUXILIAR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$947.56 |
$1,330.00 |
$2,277.56 |
$16,722.44 |
| 82827 |
ORDINARIA |
ESPINOZA JUAREZ MIGUEL ANGEL |
ANALISTA |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 83771 |
ORDINARIA |
GUTIERREZ BARRERA JESUS MANUEL |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$2,628.88 |
$1,225.00 |
$3,853.88 |
$13,646.12 |
| 84099 |
ORDINARIA |
GARZA GONZALEZ JOSE HUMBERTO |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,523.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,656.21 |
| 85076 |
ORDINARIA |
GONZALEZ GARCIA JULIO RAUL ACHARD |
OFICIAL ADMINISTRATIVO |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,407.00 |
$65.00 |
$0.00 |
$455.00 |
$520.00 |
$7,887.00 |
| 85078 |
ORDINARIA |
APARICIO RODRIGUEZ JESUS ALFREDO ANTONIO |
AUXILIAR ADMINISTRATIVO |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.75 |
$65.00 |
$0.00 |
$455.00 |
$520.00 |
$7,925.75 |
| 85503 |
ORDINARIA |
PEREZ RAMIREZ ROBERTO |
AUXILIAR |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,014.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,940.59 |
$130.14 |
$0.00 |
$911.02 |
$1,041.16 |
$13,899.43 |
| 100035 |
ORDINARIA |
MEDRANO GUERRA ALBERTO |
SECRETARIO DE OBRAS PUBLICAS |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.10 |
$0.00 |
$25,704.27 |
$6,650.00 |
$32,354.27 |
$62,645.83 |
| 100061 |
ORDINARIA |
MORALES ALCOCER MOISES |
DIRECTOR |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100062 |
ORDINARIA |
BENAVIDES CASTILLO ARTURO |
DIRECTOR |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100063 |
ORDINARIA |
HERNANDEZ RAMIREZ GUILLERMO |
DIRECTOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100064 |
ORDINARIA |
GALVAN GUAJARDO RAUL HECTOR |
DIRECTOR |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100088 |
ORDINARIA |
HARSANYI ARMIJO CARLOS ANTONIO |
COORDINADOR GENERAL |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100126 |
ORDINARIA |
VILLARREAL SILLER VIRGILIO ANTONIO |
JEFE |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100203 |
ORDINARIA |
LOPEZ CASTILLO NANCY |
AUXILIAR |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100212 |
ORDINARIA |
GARCIA GUTIERREZ MARCO ANTONIO |
COORDINADOR GENERAL |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,744.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,744.16 |
$0.00 |
$3,704.16 |
$3,132.08 |
$6,836.24 |
$37,907.92 |
| 100300 |
ORDINARIA |
NIETO LOPEZ LUIS ALBERTO |
COORDINADOR |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,500.00 |
$0.00 |
$7,570.90 |
$2,625.00 |
$10,195.90 |
$27,304.10 |
| 100301 |
ORDINARIA |
GONZALEZ CASTRO KARINA ALEJANDRA |
ASISTENTE |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100846 |
ORDINARIA |
CANTU GONZALEZ RICARDO |
COORDINADOR |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 100854 |
ORDINARIA |
REY ORTIZ EFREN |
JEFE |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101030 |
ORDINARIA |
TORRES ALONSO BLANCA ESTHELA |
SECRETARIA / O |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101498 |
ORDINARIA |
CONTRERAS CUEVAS JOSE ARMANDO |
JEFE |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101499 |
ORDINARIA |
GUERRERO LI„AN JOSE ANGEL |
SUPERVISOR |
135084 DIRECCION DE CONSTRUCCION |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$2,628.88 |
$1,225.00 |
$3,853.88 |
$13,646.12 |
| 101640 |
ORDINARIA |
CERVANTES LUNA LIZETH RUBI |
SECRETARIA / O |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,616.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,777.83 |
$0.00 |
$0.00 |
$533.18 |
$533.18 |
$7,244.65 |
| 101641 |
ORDINARIA |
PINALES VALDEZ DEYANIRA |
SECRETARIA / O |
135082 DIRECCION DE PLANEACION Y CONTROL FISICO |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,616.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,777.83 |
$0.00 |
$0.00 |
$533.18 |
$533.18 |
$7,244.65 |
| 102504 |
ORDINARIA |
ZAPATA GOMEZ JOSE CRUZ |
JEFE |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$2,522.08 |
$1,190.00 |
$3,712.08 |
$13,287.92 |
| 102621 |
ORDINARIA |
ARENAS ROCHA JOSE DE JESUS |
PROMOTOR |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,055.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,244.82 |
$0.00 |
$0.00 |
$493.90 |
$493.90 |
$6,750.92 |
| 102678 |
HONORARIOS |
CHAPA GONZALEZ LORENA |
JEFE |
135083 DIRECCION DE PROMOCION DE OBRAS Y GESTION SOCIA |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
| 102679 |
HONORARIOS |
VALDEZ LOZANO ANA LETICIA |
JEFE |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
| 102719 |
ORDINARIA |
JIMENEZ RODRIGUEZ NORA EUGENIA |
JEFE |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,462.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,462.14 |
$0.00 |
$3,261.59 |
$1,432.34 |
$4,693.93 |
$15,768.21 |
| 102720 |
ORDINARIA |
MEDINA DE LA SOTA MANOLO |
AUXILIAR |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 103101 |
ORDINARIA |
VELOZ MARTELL MANUEL |
JEFE |
135081 OFICINA DE LA SECRETARIA DE OBRAS PUBLICAS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$12,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,500.00 |
$0.00 |
$5,278.32 |
$2,275.00 |
$7,553.32 |
$24,946.68 |
| 103107 |
ORDINARIA |
MARISCAL MARISCAL MAYRA MAGALY |
SECRETARIA / O |
135085 DIRECCION DE PROYECTOS |
SECRETARIA DE OBRAS PUBLICAS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$77.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,107.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,185.25 |
$0.00 |
$236.96 |
$427.51 |
$664.47 |
$5,520.78 |
| 1870 |
ORDINARIA |
IBARRA GUERRERO JUAN |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,108.46 |
$9,896.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,948.46 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,879.99 |
$98.96 |
$0.00 |
$692.78 |
$791.74 |
$17,088.25 |
| 2855 |
ORDINARIA |
MARTINEZ CALDERON ANTONIO |
OFICIAL ADMINISTRATIVO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,093.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$8,046.72 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,826.35 |
$160.94 |
$0.00 |
$1,126.54 |
$1,287.48 |
$24,538.87 |
| 3314 |
ORDINARIA |
FUENTES SOTO ALMA ROSA |
SECRETARIA B |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,553.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$7,276.96 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,517.03 |
$145.54 |
$0.00 |
$1,018.78 |
$1,164.32 |
$22,352.71 |
| 8097 |
ORDINARIA |
GUTIERREZ AGUILERA LETICIA |
SECRETARIA A |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,675.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$9,337.86 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,699.73 |
$186.76 |
$0.00 |
$1,307.30 |
$1,494.06 |
$28,205.67 |
| 8433 |
ORDINARIA |
RAMIREZ CORONADO GONZALO |
PROFESIONAL TEC ADMTVO 1 |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,573.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$7,286.60 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,545.99 |
$145.74 |
$0.00 |
$1,020.12 |
$1,165.86 |
$22,380.13 |
| 8898 |
ORDINARIA |
VITE CEBALLOS MARIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,490.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$9,245.46 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,422.53 |
$184.90 |
$0.00 |
$1,294.36 |
$1,479.26 |
$27,943.27 |
| 10575 |
ORDINARIA |
AGUILAR LARA JUAN ROBERTO |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,215.89 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,731.53 |
| 10586 |
ORDINARIA |
SANCHEZ RODRIGUEZ GUILLERMO |
OFICIAL ELECTRICO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,010.42 |
$7,217.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,273.39 |
$72.18 |
$0.00 |
$505.22 |
$577.40 |
$9,695.99 |
| 10987 |
ORDINARIA |
BELTRAN MARISCAL RODOLFO |
PROMOTOR B |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$550.65 |
$6,555.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,898.78 |
$65.56 |
$0.00 |
$458.88 |
$524.44 |
$8,374.34 |
| 11118 |
ORDINARIA |
ALVARADO DE LA ROSA PEDRO GERARDO |
AUXILIAR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,707.09 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,014.41 |
| 11151 |
ORDINARIA |
ARELLANO DELGADILLO JESUS |
ENCARGADO SECCION |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,344.79 |
| 11287 |
ORDINARIA |
GALVAN GONZALEZ JOSE |
CHOFER |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,550.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,193.08 |
$10,652.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,322.59 |
$106.52 |
$0.00 |
$745.68 |
$852.20 |
$16,470.39 |
| 11521 |
ORDINARIA |
FLORES TAMAYO SONIA MARTHA |
SECRETARIA B |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$590.86 |
$10,551.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,275.50 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,343.51 |
$105.50 |
$0.00 |
$738.56 |
$844.06 |
$17,499.45 |
| 11612 |
ORDINARIA |
LOZADA MARTINEZ MARTIN |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,970.43 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,486.53 |
| 11907 |
ORDINARIA |
GARZA GARZA JOSE GUADALUPE |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.40 |
$0.00 |
$371.62 |
$532.52 |
$904.14 |
$6,703.26 |
| 11951 |
ORDINARIA |
MONTANEZ MEDINA JUAN |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.37 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,137.25 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,653.35 |
| 11954 |
ORDINARIA |
RODRIGUEZ HUERTA ELEAZAR |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.37 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,137.25 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,653.35 |
| 11959 |
ORDINARIA |
VILLANUEVA SAUCEDA ONESIMO |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$508.11 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.92 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$8,219.02 |
| 11963 |
ORDINARIA |
GARCIA JUAREZ DANIEL |
OFICIAL ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$134.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,443.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,503.40 |
$84.44 |
$0.00 |
$591.02 |
$675.46 |
$9,827.94 |
| 12109 |
ORDINARIA |
ALVAREZ RODRIGUEZ ENRIQUE |
BIBLIOTECARIA CLASIFICADORA |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$201.96 |
$7,212.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,510.55 |
$72.12 |
$0.00 |
$504.90 |
$577.02 |
$8,933.53 |
| 12111 |
ORDINARIA |
TOVAR LARA ALEJANDRA DE LOS ANG |
SECRETARIA B |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.43 |
$10,551.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,275.50 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,808.08 |
$105.50 |
$0.00 |
$738.56 |
$844.06 |
$16,964.02 |
| 12153 |
ORDINARIA |
MARTINEZ CUELLO MARTHA ELVIA |
BIBLIOTECARIA CLASIFICADORA |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$201.96 |
$7,212.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,510.55 |
$72.12 |
$0.00 |
$504.90 |
$577.02 |
$8,933.53 |
| 12215 |
ORDINARIA |
DOMINGUEZ PEREZ REMEDIOS |
SECRETARIA C |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,586.19 |
$74.96 |
$0.00 |
$524.66 |
$599.62 |
$8,986.57 |
| 12692 |
ORDINARIA |
PEREZ ARREOZOLA SOYLA |
BIBLIOTECARIA CLASIFICADORA |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$201.96 |
$7,212.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,510.55 |
$72.12 |
$0.00 |
$504.90 |
$577.02 |
$8,933.53 |
| 12698 |
ORDINARIA |
OLIVARES PARDO CATALINA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,340.03 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,826.71 |
| 12788 |
ORDINARIA |
MARTINEZ CUELLO HILDA MARICELA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 12790 |
ORDINARIA |
SOTO ARRIETA JOSE JUAN |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 12866 |
ORDINARIA |
MORALES CORTEZ ROBERTO |
SUPERVISOR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.44 |
$8,694.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,943.68 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$10,248.14 |
| 13062 |
ORDINARIA |
CAZARES FLORES JUANA GUADALUPE |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13063 |
ORDINARIA |
MARTINEZ CUELLO SANDRA IMELDA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13221 |
ORDINARIA |
LOPEZ MAYORGA FELIX |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13223 |
ORDINARIA |
SALAZAR FLORES RITA GLORIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13280 |
ORDINARIA |
ZAMUDIO AGUILA MARIA VENTURA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13284 |
ORDINARIA |
MACIAS RODRIGUEZ LAURA ESTHER |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 13286 |
ORDINARIA |
CAMPOS GARCIA MARIA CRUZ |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13334 |
ORDINARIA |
ESQUIVEL AQUINO PAULINA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 13336 |
ORDINARIA |
CORTES CAMPOS JUANA MARIA |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.37 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,377.57 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,893.67 |
| 14059 |
ORDINARIA |
HUERTA MENDEZ MA. DE JESUS |
SECRETARIA / O |
137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,906.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,370.84 |
$289.06 |
$0.00 |
$2,023.46 |
$2,312.52 |
$30,058.32 |
| 14074 |
ORDINARIA |
AGUILAR GALLARDO MANUEL |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 14247 |
ORDINARIA |
MARTINEZ GARCIA RAFAEL |
VIGILANTE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$214.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$661.26 |
$5,904.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,706.07 |
$59.04 |
$0.00 |
$413.28 |
$472.32 |
$8,233.75 |
| 14291 |
ORDINARIA |
CASTILLO CARRIZALES FLORENCIO |
ENCARGADO SECCION |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,247.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,586.79 |
$72.48 |
$0.00 |
$507.36 |
$579.84 |
$9,006.95 |
| 14417 |
ORDINARIA |
REYNA MEDINA PASCUAL |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,720.69 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,340.41 |
| 14625 |
ORDINARIA |
RAMIREZ BAUTISTA JULIO ARMANDO |
ODONTOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.74 |
$0.00 |
$0.00 |
$534.76 |
$534.76 |
$7,264.98 |
| 14665 |
ORDINARIA |
JIMENEZ TENORIO CATALINA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14666 |
ORDINARIA |
MEZA GARCIA BLANCA ORALIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14673 |
ORDINARIA |
HERNANDEZ RODRIGUEZ JUAN ALBERTO |
CHOFER |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 14676 |
ORDINARIA |
GARCIA HERNANDEZ MARGARITA |
INTENDENTE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 14692 |
ORDINARIA |
GONZALEZ DIAZ GUADALUPE ANDREA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 14693 |
ORDINARIA |
TORRES HERRERA ROSA MARIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14708 |
ORDINARIA |
MORALES GARZA MA. DEL SOCORRO |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 14722 |
ORDINARIA |
GONZALEZ JIMENEZ ALEJANDRA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 14723 |
ORDINARIA |
ORDONEZ CHAVEZ MARIA FRANCISCA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14743 |
ORDINARIA |
GOMEZ RENOVATO NORMA ADRIANA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14752 |
ORDINARIA |
VELAZQUEZ AVILA MAYRA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14849 |
ORDINARIA |
GOMEZ MARTINEZ DIANA THELMA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 14850 |
ORDINARIA |
NAVARRO ESPARZA FLOR ESTHELA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 14935 |
ORDINARIA |
RUIZ MERCADO MARIA GUADALUPE |
INTENDENTE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 14941 |
ORDINARIA |
LARA MEDRANO RAMON |
ENCARGADO SECCION |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,233.64 |
$11,014.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,174.47 |
$110.14 |
$0.00 |
$771.02 |
$881.16 |
$13,293.31 |
| 14942 |
ORDINARIA |
RIOS SILVA JOSE JAVIER |
AUXILIAR DE EVENTOS ESPECIALES |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,068.08 |
$9,536.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,530.63 |
$95.36 |
$0.00 |
$667.54 |
$762.90 |
$11,767.73 |
| 14969 |
ORDINARIA |
HERNANDEZ RUIZ RAUL |
ENCARGADO SECCION |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.61 |
$9,878.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,081.60 |
$98.78 |
$0.00 |
$691.52 |
$790.30 |
$11,291.30 |
| 14990 |
ORDINARIA |
TRISTAN RODRIGUEZ MA. TERESA |
OFICIAL ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,358.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,284.71 |
$123.58 |
$0.00 |
$865.10 |
$988.68 |
$13,296.03 |
| 15000 |
ORDINARIA |
HERNANDEZ FERNANDEZ MARIO ALBERTO |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.37 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,137.25 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,653.35 |
| 15012 |
ORDINARIA |
RODRIGUEZ DE LEON MIRNA |
INTENDENTE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 15035 |
ORDINARIA |
GUEVARA GARCIA ALEJANDRO |
ENCARGADO SECCION |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$616.82 |
$11,014.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,557.65 |
$110.14 |
$0.00 |
$771.02 |
$881.16 |
$12,676.49 |
| 15096 |
ORDINARIA |
GARCIA FLORES FIDEL |
PROFESIONAL ESPECIALISTA 1 |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,754.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,680.83 |
$147.54 |
$0.00 |
$1,032.82 |
$1,180.36 |
$15,500.47 |
| 15100 |
ORDINARIA |
CANIZALEZ SANCHEZ MARIA ELENA |
SECRETARIA E |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,224.22 |
| 15183 |
ORDINARIA |
GUERRERO PENA JOSE |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 15192 |
ORDINARIA |
BARBOSA DE LA GARZA JORGE DE JESUS |
PROFESIONAL ESPECIALISTA 2 |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$829.31 |
$1,237.62 |
$2,066.93 |
$15,613.27 |
| 15193 |
ORDINARIA |
BARBOSA DE LA GARZA SERGIO ADRIAN |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.40 |
$0.00 |
$627.52 |
$532.52 |
$1,160.04 |
$6,447.36 |
| 15200 |
ORDINARIA |
DE LA GARZA ESPARZA GUSTAVO OMAR |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 15223 |
ORDINARIA |
MEDINA QUIROZ JUAN GERARDO |
CAPTURADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 15224 |
ORDINARIA |
GARCIA CAUSTRITA MANUEL ERNESTO |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 15227 |
ORDINARIA |
GALINDO LUGO ALMA ROSA |
SECRETARIA B |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,769.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,699.68 |
$97.70 |
$0.00 |
$683.84 |
$781.54 |
$10,918.14 |
| 15253 |
ORDINARIA |
MARTINEZ MORALES BLANCA MIREYA |
SECRETARIA B |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,459.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,279.10 |
$84.60 |
$0.00 |
$592.18 |
$676.78 |
$9,602.32 |
| 15270 |
ORDINARIA |
MARTINEZ VEGA MARIA LUISA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$186.16 |
$6,648.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,973.70 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,441.82 |
| 15274 |
ORDINARIA |
RUIZ RODRIGUEZ ALFREDO ARMANDO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,394.15 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$6,977.71 |
| 15320 |
ORDINARIA |
REYES MEDRANO BERENICE |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,428.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,704.49 |
$94.28 |
$0.00 |
$659.96 |
$754.24 |
$11,950.25 |
| 15386 |
ORDINARIA |
SOTO VAZQUEZ MIREYA ROSALVA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 15393 |
ORDINARIA |
SADA GRANADOS MARTHA ARACELI |
JEFE |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,240.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,240.20 |
$0.00 |
$3,000.59 |
$1,346.82 |
$4,347.41 |
$14,892.79 |
| 15424 |
ORDINARIA |
TORRES ZAVALA FRANCISCO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.51 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.83 |
| 15463 |
ORDINARIA |
NAJERA SOTELO ROSA MARIA ENRIQUETA |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,210.43 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,726.53 |
| 15536 |
ORDINARIA |
RAMIREZ PUENTE ADRIANA |
ENCARGADO SECCION |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$134.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,441.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,800.17 |
$84.42 |
$0.00 |
$590.94 |
$675.36 |
$11,124.81 |
| 15547 |
ORDINARIA |
MENDOZA ONTIVEROS MA. SUSANA |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,322.37 |
| 15566 |
ORDINARIA |
LEAL CANIZALES JUAN ENRIQUE |
AUXILIAR DE EVENTOS ESPECIALES |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$534.04 |
$9,536.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,996.59 |
$95.36 |
$0.00 |
$667.54 |
$762.90 |
$11,233.69 |
| 15609 |
ORDINARIA |
ESTRADA RIVERA APOLINAR JESUS |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,707.09 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,014.41 |
| 15614 |
ORDINARIA |
RAMIREZ ZURITA ARMANDO |
SUPERVISOR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$987.49 |
$8,816.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,490.52 |
$88.16 |
$0.00 |
$617.18 |
$705.34 |
$10,785.18 |
| 15733 |
ORDINARIA |
MORENO GARCIA JOSE BERNABE |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$600.27 |
$10,719.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,783.67 |
$107.20 |
$0.00 |
$750.34 |
$857.54 |
$13,926.13 |
| 15734 |
ORDINARIA |
CANTU VILLARREAL MARIA BARBARA |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,676.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,849.95 |
$56.76 |
$0.00 |
$397.36 |
$454.12 |
$7,395.83 |
| 15740 |
ORDINARIA |
BARBOSA CABALLERO CARLOS SALVADOR |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 15748 |
ORDINARIA |
RODRIGUEZ MANZANARES MARIA GUADALUPE |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,383.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,072.65 |
$63.84 |
$0.00 |
$446.88 |
$510.72 |
$9,561.93 |
| 15756 |
ORDINARIA |
MEDINA PORTILLO MARIA ELENA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.46 |
| 15982 |
ORDINARIA |
CHAVEZ REYES CLAUDIA ELIZABETH |
ENFERMERA (O) GENERAL |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,721.37 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$8,175.39 |
| 16007 |
ORDINARIA |
OVALLE BARRERA SERGIO ALBERTO |
AUXILIAR ADMINISTRATIVO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$203.23 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,315.50 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$8,734.86 |
| 16066 |
ORDINARIA |
SOLIS BETANCOURT FRANCISCO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,607.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,750.58 |
$66.06 |
$0.00 |
$462.48 |
$528.54 |
$8,222.04 |
| 16134 |
ORDINARIA |
GARCIA JASSO SERGIO ALFREDO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 16290 |
ORDINARIA |
AGUILAR HERNANDEZ SEBASTIANA |
TRABAJADOR (A) SOCIAL |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,165.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,695.83 |
$91.66 |
$0.00 |
$641.56 |
$733.22 |
$11,962.61 |
| 16291 |
ORDINARIA |
PEREZ LOPEZ MARIA ELISA |
TRABAJADOR (A) SOCIAL |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,165.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,695.83 |
$91.66 |
$0.00 |
$641.56 |
$733.22 |
$11,962.61 |
| 16295 |
ORDINARIA |
DELGADO RODRIGUEZ ALEJANDRO CRUZ |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$660.87 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,336.74 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$9,707.34 |
| 16300 |
ORDINARIA |
PULIDO VASQUEZ JORGE HUMBERTO |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$660.87 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,336.74 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$9,707.34 |
| 16350 |
ORDINARIA |
GARCIA NEVARES DOLORES |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 16359 |
ORDINARIA |
QUISTIAN GARCIA MARIA DE JESUS |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 16361 |
ORDINARIA |
ESQUIVEL SILVA ALBERTO |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 16368 |
ORDINARIA |
GARCIA NEVAREZ CARLOS ALBERTO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$786.99 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,082.14 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$11,332.60 |
| 16397 |
ORDINARIA |
CRUZ MARTINEZ JULIETA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 16407 |
ORDINARIA |
SOLIS RODRIGUEZ MARIA GUADALUPE |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 16409 |
ORDINARIA |
CASTRO VAZQUEZ JORGE GUADALUPE |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 16436 |
ORDINARIA |
RAMIREZ TOVAR LUZ BEATRIZ |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 16459 |
ORDINARIA |
ALVARES MIRELES LEANDRO |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,325.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,718.03 |
$63.26 |
$0.00 |
$442.78 |
$506.04 |
$8,211.99 |
| 16547 |
ORDINARIA |
GODOY MATA JESUS |
ENCARGADO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$115.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,776.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,578.85 |
$87.76 |
$0.00 |
$614.38 |
$702.14 |
$9,876.71 |
| 16557 |
ORDINARIA |
ORTIZ CAMACHO DAVID IXCOATL |
PROFESIONAL ESPECIALISTA 1 |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 16598 |
ORDINARIA |
SORIA HERNANDEZ JORGE |
ENCARGADO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,025.88 |
$7,327.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,929.62 |
$73.28 |
$0.00 |
$512.94 |
$586.22 |
$11,343.40 |
| 16608 |
ORDINARIA |
MARTINEZ RUIZ MAURO |
CAPTURADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 16613 |
ORDINARIA |
CISNEROS GARCIA ELOISA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 16641 |
ORDINARIA |
GARCIA NEVAREZ JOSE ANGEL |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.55 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.87 |
| 16658 |
ORDINARIA |
MARTINEZ LOPEZ MARTHA LAURA |
MAESTRO AEROBIC'S |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,024.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,187.12 |
$60.24 |
$0.00 |
$421.74 |
$481.98 |
$7,705.14 |
| 16795 |
ORDINARIA |
HERRERA HERNANDEZ MARIA TERESA |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,671.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,366.86 |
$96.72 |
$0.00 |
$676.98 |
$773.70 |
$10,593.16 |
| 16914 |
ORDINARIA |
GONZALEZ ALVARADO MARIA ORALIA |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,958.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,883.00 |
$59.58 |
$0.00 |
$417.10 |
$476.68 |
$7,406.32 |
| 16927 |
ORDINARIA |
VALDEZ CISNEROS MA. IDALIA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,899.13 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$9,382.93 |
| 16996 |
ORDINARIA |
PRIETO TRUJILLO ROLANDO EDUARDO |
MAESTRO NATACION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,252.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,424.82 |
$0.00 |
$0.00 |
$507.66 |
$507.66 |
$6,917.16 |
| 17002 |
ORDINARIA |
GUERRERO SANCHEZ ANA MARIA |
SECRETARIA E |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,464.22 |
| 17003 |
ORDINARIA |
HERNANDEZ AVILA ERNESTINA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$126.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,146.56 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,783.52 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$9,237.54 |
| 17005 |
ORDINARIA |
CONTRERAS FLORES NORMA HILDA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,139.13 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$9,622.93 |
| 17015 |
ORDINARIA |
MELENDEZ HERNANDEZ JOSE CESAR |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,768.65 |
$0.00 |
$0.00 |
$532.52 |
$532.52 |
$7,236.13 |
| 17109 |
ORDINARIA |
RAMOS MUNIZ ROCIO |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,601.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$8,084.88 |
| 17110 |
ORDINARIA |
ORTIZ PECINA YOLANDA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.49 |
$6,374.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,461.21 |
$63.74 |
$0.00 |
$446.22 |
$509.96 |
$7,951.25 |
| 17152 |
ORDINARIA |
PALACIOS CANCHOLA ROCIO |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 17190 |
ORDINARIA |
CASTILLO MORENO BEATRIZ |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 17237 |
ORDINARIA |
SILLER JAQUEZ JOSEFINA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 17240 |
ORDINARIA |
SOTO LOPEZ MARIA TERESA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 17310 |
ORDINARIA |
PARTIDA RAMOS BLANCA ESTHELA |
AUXILIAR ADMINISTRATIVO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.80 |
$7,585.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,088.37 |
$75.86 |
$0.00 |
$531.00 |
$606.86 |
$9,481.51 |
| 17363 |
ORDINARIA |
ROSAS REYES ANTONIO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 17402 |
ORDINARIA |
AGUILERA MORA ROSA EULALIA |
SECRETARIA E |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,464.22 |
| 17409 |
ORDINARIA |
MUNOZ MARTINEZ GERARDO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$874.53 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,229.41 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,812.97 |
| 17431 |
ORDINARIA |
RAMOS MARTINEZ MARIA DEL ROSARIO |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 17432 |
ORDINARIA |
PEREZ GONZALEZ MARIA DE LA LUZ |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$187.29 |
$6,689.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,013.87 |
$66.88 |
$0.00 |
$468.22 |
$535.10 |
$8,478.77 |
| 17450 |
ORDINARIA |
CASTANEDA MARTINEZ FRANCISCO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 18161 |
ORDINARIA |
ORTIZ RODRIGUEZ JOSE MANUEL |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.07 |
$9,431.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,647.36 |
$94.32 |
$0.00 |
$660.18 |
$754.50 |
$10,892.86 |
| 18235 |
ORDINARIA |
VELAZQUEZ ZAPATA SAUL PEDRO |
CHOFER |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,668.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,569.78 |
$66.68 |
$0.00 |
$466.78 |
$533.46 |
$8,036.32 |
| 18412 |
ORDINARIA |
CORTES VELASQUEZ DOMINGO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$826.58 |
$5,904.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,846.96 |
$59.04 |
$0.00 |
$413.28 |
$472.32 |
$8,374.64 |
| 18528 |
ORDINARIA |
GARCIA RUIZ CLAUDIA IRMA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,055.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,754.60 |
$60.56 |
$0.00 |
$423.88 |
$484.44 |
$9,270.16 |
| 18580 |
ORDINARIA |
TORRES GARCIA MARTHA ELIDA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,516.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,998.34 |
$95.16 |
$0.00 |
$666.12 |
$761.28 |
$12,237.06 |
| 18702 |
ORDINARIA |
CASAS GARCIA LUIS FERNANDO |
COORDINADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,398.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,398.92 |
$0.00 |
$1,710.28 |
$1,847.92 |
$3,558.20 |
$22,840.72 |
| 18705 |
ORDINARIA |
SAUCEDO GARCIA LILIA RAQUEL |
JEFE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 19093 |
ORDINARIA |
GUTIERREZ CHAIREZ SANDRA ALICIA |
OFICIAL ADMINISTRATIVO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$699.55 |
$12,492.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,655.75 |
$124.92 |
$0.00 |
$874.44 |
$999.36 |
$15,656.39 |
| 19107 |
ORDINARIA |
RIOS CAVAZOS MARIO |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,317.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,008.49 |
$63.18 |
$0.00 |
$442.24 |
$505.42 |
$9,503.07 |
| 19191 |
ORDINARIA |
CASTILLO TAMEZ GUADALUPE MAYELA |
SECRETARIA / O |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,817.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,503.91 |
$118.18 |
$0.00 |
$827.24 |
$945.42 |
$12,558.49 |
| 19249 |
ORDINARIA |
VASQUEZ FLORES ALONSO |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,276.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,741.16 |
$112.76 |
$0.00 |
$789.38 |
$902.14 |
$13,839.02 |
| 19300 |
ORDINARIA |
MARTINEZ TORRES MARIA GRISELDA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,864.40 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,351.08 |
| 19301 |
ORDINARIA |
MARTINEZ GOMEZ ROSARIO NOHEMI |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,041.18 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,527.86 |
| 19385 |
ORDINARIA |
CUELLAR AGUILAR EVITA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 19386 |
ORDINARIA |
CASTILLO GUTIERREZ ROSALBA MAGALY |
OFICIAL ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,620.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,084.28 |
$106.20 |
$0.00 |
$743.40 |
$849.60 |
$13,234.68 |
| 19387 |
ORDINARIA |
RANGEL VENEGAS ALMA DELIA |
INTENDENTE |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,750.45 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$8,349.03 |
| 19389 |
ORDINARIA |
LOPEZ SIMENTAL FRANCISCO |
ENCARGADO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$205.18 |
$7,327.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,624.41 |
$73.28 |
$0.00 |
$512.94 |
$586.22 |
$9,038.19 |
| 19434 |
ORDINARIA |
ANDA RODRIGUEZ FLORICELA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$127.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.01 |
$8,357.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,183.11 |
$83.58 |
$0.00 |
$585.04 |
$668.62 |
$11,514.49 |
| 19537 |
ORDINARIA |
RIVAS GOMEZ MARIA ELENA |
INSTRUCTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,486.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,116.15 |
$74.86 |
$0.00 |
$524.08 |
$598.94 |
$10,517.21 |
| 19554 |
ORDINARIA |
LOPEZ LOERA NANCY DELIA |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,927.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,692.80 |
$89.28 |
$0.00 |
$624.90 |
$714.18 |
$9,978.62 |
| 19586 |
ORDINARIA |
SEGOVIA ALBA SAUL |
TECNICO MANTENIMIENTO A |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.03 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,598.03 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,037.93 |
| 19587 |
ORDINARIA |
URIBE HERNANDEZ BIBIANA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,041.18 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,527.86 |
| 19609 |
ORDINARIA |
MUNIZ RUBIO AMADA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.34 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,217.64 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,704.32 |
| 19746 |
ORDINARIA |
SUAREZ FAZ AMADA MARGARITA |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,029.56 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$15,024.32 |
| 19910 |
ORDINARIA |
SEVILLA MENDOZA BENITO |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,970.43 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$7,486.53 |
| 19929 |
ORDINARIA |
CORTES ARANDA NANCY AMERICA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 20023 |
ORDINARIA |
GIL ORTIZ GLORIA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,260.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.73 |
$92.60 |
$0.00 |
$648.22 |
$740.82 |
$10,506.91 |
| 20089 |
ORDINARIA |
ORTIZ LIMON JOSE |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,218.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,406.35 |
$52.18 |
$0.00 |
$365.26 |
$417.44 |
$6,988.91 |
| 20092 |
ORDINARIA |
PUENTE COVARRUBIAS RENE |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$660.87 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,874.79 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$11,245.39 |
| 20095 |
ORDINARIA |
TELLO MONTOYA VICTOR HUGO |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$69.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$881.16 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,504.83 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$9,875.43 |
| 20145 |
ORDINARIA |
LOPEZ LOPEZ MARIA LUISA |
SECRETARIA E |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,462.57 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$9,002.27 |
| 20148 |
ORDINARIA |
RODRIGUEZ SANCHEZ LETICIA |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,909.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,405.64 |
$49.10 |
$0.00 |
$343.66 |
$392.76 |
$8,012.88 |
| 20182 |
ORDINARIA |
SEPULVEDA DE LA GARZA JOSE JAIME |
INSPECTOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$123.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$448.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,571.47 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$8,011.47 |
| 20203 |
ORDINARIA |
ALMEIDA MONTELONGO CLAUDIA |
SECRETARIA B |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.87 |
$8,459.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,042.34 |
$84.60 |
$0.00 |
$592.18 |
$676.78 |
$11,365.56 |
| 20205 |
ORDINARIA |
GUZMAN ARIZPE SERGIO |
CHOFER |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$134.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.69 |
$8,238.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,067.86 |
$82.38 |
$0.00 |
$576.72 |
$659.10 |
$11,408.76 |
| 20253 |
ORDINARIA |
DE LEON RUIZ FABIOLA AIDE |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.80 |
$7,585.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,386.42 |
$75.86 |
$0.00 |
$531.00 |
$606.86 |
$10,779.56 |
| 20291 |
ORDINARIA |
ESTRADA NINO ROSALVA |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,767.74 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$8,366.32 |
| 20341 |
ORDINARIA |
LOREDO CORDOVA LETICIA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,651.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,932.00 |
$0.00 |
$0.00 |
$325.62 |
$325.62 |
$4,606.38 |
| 20468 |
ORDINARIA |
HERNANDEZ MALDONADO JUAN DE DIOS |
CHOFER |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$80.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,906.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,691.34 |
$89.06 |
$0.00 |
$623.46 |
$712.52 |
$11,978.82 |
| 20554 |
ORDINARIA |
QUINTANILLA ROMERO ENRIQUE |
TECNICO MANTENIMIENTO A |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.03 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,598.03 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,037.93 |
| 20556 |
ORDINARIA |
RODRIGUEZ JASSO JUAN CARLOS |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 20676 |
ORDINARIA |
LUGO ESPINOZA JORGE LEOPOLDO |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,232.82 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,753.34 |
| 20682 |
ORDINARIA |
MIRELES MARTINEZ VICTOR MANUEL |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,116.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,349.83 |
$0.00 |
$0.00 |
$428.16 |
$428.16 |
$5,921.67 |
| 20683 |
ORDINARIA |
ARREOLA PAEZ ROSA MARIA |
OFICIAL ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,809.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,274.00 |
$188.10 |
$0.00 |
$1,316.68 |
$1,504.78 |
$20,769.22 |
| 20710 |
ORDINARIA |
NAVA GONZALEZ LEON MAURICIO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 20711 |
ORDINARIA |
PEREZ FRANCO ERICA ELIZEHT |
ENFERMERA (O) GENERAL |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$275.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,791.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,067.33 |
$0.00 |
$0.00 |
$335.42 |
$335.42 |
$4,731.91 |
| 20713 |
ORDINARIA |
DIAZ SALAS SUSANA FATIMA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 21007 |
ORDINARIA |
ZUNIGA MORENO BLANCA ESTHELA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 21023 |
ORDINARIA |
DE LEON MORALES DANIEL |
ENCARGADO SECCION |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.75 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,595.86 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,051.42 |
| 21025 |
ORDINARIA |
VEGA LOPEZ JUAN LUIS |
VIGILANTE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$503.45 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,182.83 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,703.35 |
| 21079 |
ORDINARIA |
ANDA CELAYA LISSET NAYELI |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$153.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.25 |
$7,687.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,280.17 |
$76.88 |
$0.00 |
$538.12 |
$615.00 |
$10,665.17 |
| 21247 |
ORDINARIA |
SOTO VAZQUEZ MARIBEL |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,041.18 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,527.86 |
| 21250 |
HONORARIOS |
ALVARADO SANCHEZ JOSE MARCIAL |
HONORARIOS ASIMILABLES A SUELDO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,827.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,827.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,827.40 |
| 21252 |
HONORARIOS |
RODRIGUEZ ESCOBEDO JUAN EDUARDO |
HONORARIOS ASIMILABLES A SUELDO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,215.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,215.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,215.20 |
| 21308 |
ORDINARIA |
ROJAS MEDRANO FELIPE |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,454.70 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,975.22 |
| 21319 |
ORDINARIA |
SANCHEZ GUTIERREZ MA. MARGARITA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 21390 |
ORDINARIA |
ROCHA DELGADO JULIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,878.08 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,364.76 |
| 21433 |
ORDINARIA |
CORONADO PEREZ GUADALUPE |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.82 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,322.02 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,842.54 |
| 21436 |
ORDINARIA |
LOERA PUGA RUPERTO |
MAYORDOMO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,530.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,246.13 |
$55.30 |
$0.00 |
$387.10 |
$442.40 |
$8,803.73 |
| 21560 |
ORDINARIA |
RAMIREZ MENDOZA ROSA MARIA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$5,291.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,081.04 |
$52.92 |
$0.00 |
$370.40 |
$423.32 |
$25,657.72 |
| 21625 |
ORDINARIA |
GONZALEZ GARCIA JOSE ALBERTO |
AUXILIAR ADMINISTRATIVO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,518.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,518.72 |
$0.00 |
$216.61 |
$876.30 |
$1,092.91 |
$11,425.81 |
| 21648 |
ORDINARIA |
FLORES IBARRA MA. DE JESUS |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,786.97 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,307.49 |
| 21736 |
ORDINARIA |
AMADOR LOPEZ RODOLFO ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$279.16 |
$9,969.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,175.19 |
$99.70 |
$0.00 |
$697.90 |
$797.60 |
$11,377.59 |
| 21745 |
ORDINARIA |
CALAMACO MORENO ROSALIA |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.99 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,021.54 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$8,620.12 |
| 21787 |
ORDINARIA |
RAMIREZ HERNANDEZ VICTOR MANUEL |
TECNICO MANTENIMIENTO A |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.03 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,299.98 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,739.88 |
| 21857 |
ORDINARIA |
DURAN RAMIREZ PATRICIA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,383.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,832.65 |
$63.84 |
$0.00 |
$446.88 |
$510.72 |
$9,321.93 |
| 21893 |
ORDINARIA |
ESPINOSA DE LOS MONTEROS Y OR NORMA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.34 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,217.64 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,704.32 |
| 22132 |
ORDINARIA |
MARTINEZ MORENO FELIPE |
CHOFER |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,208.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,646.24 |
$72.08 |
$0.00 |
$504.60 |
$576.68 |
$10,069.56 |
| 22133 |
ORDINARIA |
VARGAS ALMAGUER ROSIO IMELDA |
SECRETARIA B |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,769.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,237.73 |
$97.70 |
$0.00 |
$683.84 |
$781.54 |
$12,456.19 |
| 22226 |
ORDINARIA |
FERREYRA TORRES GRACIELA |
AUXILIAR ADMINISTRATIVO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,516.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,961.31 |
$65.16 |
$0.00 |
$456.18 |
$521.34 |
$9,439.97 |
| 22284 |
ORDINARIA |
CERDA MACIAS JORGE ANTONIO |
MAESTRO LUCHA GRECOROMANA |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$275.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,793.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,068.80 |
$0.00 |
$0.00 |
$335.52 |
$335.52 |
$4,733.28 |
| 22381 |
ORDINARIA |
USCANGA JUAREZ HEBER |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.53 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,155.78 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,671.42 |
| 22484 |
ORDINARIA |
RODRIGUEZ ESPINOSA OSCAR |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,839.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,545.98 |
$58.40 |
$0.00 |
$408.78 |
$467.18 |
$9,078.80 |
| 22625 |
ORDINARIA |
DELGADO TORRES LUIS |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.01 |
$6,000.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,866.91 |
$60.00 |
$0.00 |
$420.02 |
$480.02 |
$9,386.89 |
| 22807 |
ORDINARIA |
LEIJA GONZALEZ LAURA PATRICIA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 22810 |
ORDINARIA |
MARTINEZ RUIZ CELESTINO |
TECNICO MANTENIMIENTO A |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.03 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,838.03 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,277.93 |
| 23230 |
ORDINARIA |
HERNANDEZ DUENEZ NORMA LETICIA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 23369 |
ORDINARIA |
LEYVA MARTINEZ ROSARIO |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.87 |
$7,031.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,681.66 |
$70.32 |
$0.00 |
$492.18 |
$562.50 |
$10,119.16 |
| 23605 |
ORDINARIA |
CARRIZALES PALOMO NORBERTA |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$298.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.38 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,619.46 |
$0.00 |
$0.00 |
$224.62 |
$224.62 |
$4,394.84 |
| 23607 |
ORDINARIA |
DIAB MORALES JAIME |
AUXILIAR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.66 |
$8,318.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,186.76 |
$83.18 |
$0.00 |
$582.28 |
$665.46 |
$10,521.30 |
| 23633 |
ORDINARIA |
ARELLANO GARZA JESUS ANGEL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$275.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,793.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,068.80 |
$0.00 |
$0.00 |
$335.52 |
$335.52 |
$4,733.28 |
| 23636 |
ORDINARIA |
MONTEMAYOR DE HOYOS MARTHA ELIZABETH |
SECRETARIA C |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,487.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,172.89 |
$64.88 |
$0.00 |
$454.12 |
$519.00 |
$9,653.89 |
| 23669 |
ORDINARIA |
GONZALEZ URIBE JOSE ANGEL |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.75 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,538.86 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,122.42 |
| 23746 |
ORDINARIA |
FERNANDEZ HERNANDEZ JUAN CARLOS |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.51 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.83 |
| 23843 |
ORDINARIA |
CARDONA AYALA JUAN ANTONIO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$874.53 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,229.41 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,812.97 |
| 23907 |
ORDINARIA |
VEGA LOPEZ JUAN ANTONIO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,552.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,835.59 |
$0.00 |
$0.00 |
$318.66 |
$318.66 |
$4,516.93 |
| 23953 |
ORDINARIA |
NAVA SANTOS SILVIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,653.88 |
$0.00 |
$0.00 |
$449.16 |
$449.16 |
$6,204.72 |
| 24068 |
ORDINARIA |
VALLEJO GARZA PETRA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 24076 |
ORDINARIA |
MARTINEZ MORENO JUAN |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$647.79 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,887.02 |
$0.00 |
$0.00 |
$269.92 |
$269.92 |
$4,617.10 |
| 24086 |
ORDINARIA |
QUINTERO CERDA BLANCA NELLY |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,864.40 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,351.08 |
| 24087 |
ORDINARIA |
MEDINA SOLIS CAROLINA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,054.87 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,541.55 |
| 24097 |
ORDINARIA |
OTERO AGUILAR JUAN RAMON |
TECNICO MANTENIMIENTO A |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.03 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,299.98 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,739.88 |
| 24113 |
ORDINARIA |
GAUNA AGUIRRE DOLORES |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,041.18 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,527.86 |
| 24114 |
ORDINARIA |
GARIBAY HERNANDEZ NANCY |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,041.18 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,527.86 |
| 24115 |
ORDINARIA |
HERRERA RODRIGUEZ MARIA VIRGINIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 24220 |
ORDINARIA |
GARZA RIVERA NORMA DALIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,864.40 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,351.08 |
| 24492 |
ORDINARIA |
DE LUNA CASAS MODESTO |
VIGILANTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$679.30 |
$6,065.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,878.80 |
$60.66 |
$0.00 |
$424.56 |
$485.22 |
$8,393.58 |
| 24596 |
ORDINARIA |
AREVALO LOPEZ MARIA TERESA |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,750.45 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$8,349.03 |
| 24679 |
HONORARIOS |
RAMIREZ DE LA FUENTE BRENDA ELIZABETH |
HONORARIOS ASIMILABLES A SUELDO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,827.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,827.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,827.40 |
| 24690 |
ORDINARIA |
CASTANEDA DE LA ROSA REBECA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 24834 |
ORDINARIA |
ALVARADO TORRES MARIA DE JESUS |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 24835 |
ORDINARIA |
RODRIGUEZ EGUIA MARIA CONCEPCION |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 24836 |
ORDINARIA |
PEREZ TOVAR VERONICA |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.64 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,025.80 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,546.32 |
| 24865 |
ORDINARIA |
BAUTISTA RODRIGUEZ BLANCA NELLY |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 24866 |
ORDINARIA |
RIOS SANCHEZ JORGE ALBERTO |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$847.65 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,762.03 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$8,277.67 |
| 24875 |
ORDINARIA |
HERNANDEZ ALVARADO ORTENCIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,864.40 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,351.08 |
| 25072 |
ORDINARIA |
PINA GALLARDO MARTHA LIDIA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,053.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,168.92 |
$70.54 |
$0.00 |
$493.74 |
$564.28 |
$8,604.64 |
| 25290 |
ORDINARIA |
DIAZ HERNANDEZ JOSE BRIGIDO |
VIGILANTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,156.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,677.17 |
| 34261 |
HONORARIOS |
BARBA CAVAZOS MARIA LETICIA |
HONORARIOS ASIMILABLES A SUELDO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,105.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,105.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,105.90 |
| 40038 |
ORDINARIA |
LERMA ZAMORANO EDUARDO EMILIO |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$1,112.34 |
$1,456.02 |
$2,568.36 |
$18,231.84 |
| 40369 |
ORDINARIA |
GUZMAN VAZQUEZ FRANCISCO JAVIER |
PROFESIONAL ESPECIALISTA 1 |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,548.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,564.70 |
$0.00 |
$0.00 |
$668.38 |
$668.38 |
$8,896.32 |
| 40399 |
ORDINARIA |
PEREZ FRAUSTO JORGE ALBERTO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.55 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.87 |
| 40519 |
ORDINARIA |
CABALLERO RODRIGUEZ FRANCISCO JAVIER |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,760.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,686.63 |
$107.60 |
$0.00 |
$753.24 |
$860.84 |
$11,825.79 |
| 40535 |
ORDINARIA |
SANCHEZ CASTILLO DANIEL AZAEL |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,480.00 |
$0.00 |
$359.24 |
$1,013.60 |
$1,372.84 |
$13,107.16 |
| 40558 |
ORDINARIA |
GAMEZ ZAPATA ISMAEL |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,952.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,028.76 |
$79.52 |
$0.00 |
$556.66 |
$636.18 |
$9,392.58 |
| 40567 |
ORDINARIA |
JIMENEZ MENCHACA ADRIANA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,760.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,686.63 |
$107.60 |
$0.00 |
$753.24 |
$860.84 |
$11,825.79 |
| 40569 |
ORDINARIA |
GRANDE AGUILAR IRIS IMELDA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,972.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,898.79 |
$99.72 |
$0.00 |
$698.08 |
$797.80 |
$11,100.99 |
| 40570 |
ORDINARIA |
PENA REYES MARIA MARGARITA |
PROFESIONAL ESPECIALISTA 1 |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$130.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,631.11 |
$0.00 |
$0.00 |
$595.02 |
$595.02 |
$8,036.09 |
| 40574 |
ORDINARIA |
VILLAFUERTE ALCALA JULIO CESAR |
PROFESIONAL ESPECIALISTA 1 |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$63.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,211.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,201.66 |
$92.12 |
$0.00 |
$644.80 |
$736.92 |
$10,464.74 |
| 40579 |
ORDINARIA |
RANGEL RANGEL ROBERTO IVAN |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.55 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.87 |
| 40585 |
ORDINARIA |
VELAZQUEZ HERNANDEZ MARIA DOLORES |
RESPONSABLE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.99 |
$8,642.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,459.68 |
$86.42 |
$0.00 |
$604.98 |
$691.40 |
$11,768.28 |
| 40706 |
ORDINARIA |
HERNANDEZ MARTINEZ LUIS ALBERTO |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,221.28 |
$10,904.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,349.80 |
$109.04 |
$0.00 |
$763.30 |
$872.34 |
$14,477.46 |
| 40750 |
ORDINARIA |
FRIAS JUAREZ PEDRO |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.53 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,622.86 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$8,138.50 |
| 40753 |
ORDINARIA |
SANCHEZ MIRANDA ALBERTO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,760.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,686.63 |
$107.60 |
$0.00 |
$753.24 |
$860.84 |
$11,825.79 |
| 40897 |
ORDINARIA |
ZAMUDIO MENDEZ DAVID NICOLAS |
PROFESIONAL ESPECIALISTA 1 |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 40901 |
ORDINARIA |
HUERTA HINOJOSA RENE ALEJANDRO |
AUXILIAR DE EVENTOS ESPECIALES |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$523.22 |
$9,343.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,855.01 |
$93.44 |
$0.00 |
$654.02 |
$747.46 |
$11,107.55 |
| 40902 |
ORDINARIA |
ESPIRICUETA MOYA EFRAIN |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 41139 |
ORDINARIA |
MERAZ HERNANDEZ ROBERTO |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,395.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,333.03 |
$63.96 |
$0.00 |
$447.68 |
$511.64 |
$7,821.39 |
| 41197 |
ORDINARIA |
RANGEL REYES MARIO SERGIO |
AUXILIAR DE EVENTOS ESPECIALES |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$524.66 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,641.16 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$10,891.62 |
| 41229 |
ORDINARIA |
ACERO CORTEZ ORLANDO FABIAN |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,751.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,922.86 |
$57.52 |
$0.00 |
$402.64 |
$460.16 |
$7,462.70 |
| 41266 |
ORDINARIA |
GARZA TRUJILLO OSWALDO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,763.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,896.21 |
| 41346 |
ORDINARIA |
TORRES MENDOZA CARLOS |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 41434 |
ORDINARIA |
CHAVEZ RUIZ JUAN PABLO |
PROMOTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,134.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.29 |
$71.34 |
$0.00 |
$499.44 |
$570.78 |
$8,426.51 |
| 41435 |
ORDINARIA |
MORALES ALVAREZ JESSICA ALEJANDRA |
EMPLEADO TECNICO 2 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,857.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,099.20 |
$0.00 |
$0.00 |
$410.04 |
$410.04 |
$5,689.16 |
| 41446 |
ORDINARIA |
MARROQUIN TAMEZ MANUEL |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,260.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,260.00 |
$0.00 |
$256.94 |
$928.20 |
$1,185.14 |
$12,074.86 |
| 41448 |
ORDINARIA |
GALLARDO COBOS ELOISA |
PROFESIONAL TEC ADMTVO 1 |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.01 |
$8,500.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,857.32 |
$0.00 |
$0.00 |
$595.02 |
$595.02 |
$8,262.30 |
| 41451 |
ORDINARIA |
CERVANTES CASTRO ORALIA |
SUPERVISOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$135.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,409.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,230.79 |
$84.10 |
$0.00 |
$588.64 |
$672.74 |
$9,558.05 |
| 41456 |
ORDINARIA |
SANCHEZ GONZALEZ HUGO ABEL |
OFICIAL ADMINISTRATIVO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,451.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,377.15 |
$114.52 |
$0.00 |
$801.58 |
$916.10 |
$12,461.05 |
| 41474 |
ORDINARIA |
BAUTISTA ORTIZ DANIELA NASHELLI |
OFICIAL ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,733.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,420.07 |
$177.34 |
$0.00 |
$1,241.38 |
$1,418.72 |
$18,001.35 |
| 41565 |
ORDINARIA |
CASTRO MARTINEZ AZUCENA ERNESTINA |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.43 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,264.69 |
| 41571 |
ORDINARIA |
FLORES BUENO GUSTAVO |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,343.31 |
$15,991.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,335.11 |
$0.00 |
$895.54 |
$1,119.42 |
$2,014.96 |
$15,320.15 |
| 41576 |
ORDINARIA |
LARA CALVILLO BLANCA ESTHELA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.12 |
$0.00 |
$30.03 |
$728.00 |
$758.03 |
$9,642.09 |
| 41577 |
ORDINARIA |
MARTINEZ ESCOBEDO TOMASA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,579.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,520.58 |
$95.80 |
$0.00 |
$670.58 |
$766.38 |
$10,754.20 |
| 41607 |
ORDINARIA |
MELENDEZ SANCHEZ DALIA MARIBEL |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 41687 |
ORDINARIA |
JAIME CASTANEDA CAROLINA |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,952.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,788.76 |
$79.52 |
$0.00 |
$556.66 |
$636.18 |
$9,152.58 |
| 41692 |
ORDINARIA |
ESQUIVEL REYES HILDA ISABEL |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$973.77 |
$8,694.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,594.28 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$10,898.74 |
| 41726 |
ORDINARIA |
ENRIQUEZ MARTINEZ DORA ELIA |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$582.41 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,982.53 |
$0.00 |
$109.00 |
$728.00 |
$837.00 |
$10,145.53 |
| 41822 |
HONORARIOS |
MARROQUIN MONTEMAYOR GERARDO ARTURO |
HONORARIOS ASIMILABLES A SUELDO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
| 41823 |
ORDINARIA |
LIRA SALAZAR ROSA LILIBETH |
JEFE |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 41833 |
ORDINARIA |
FLORES NAVARRO MARIA DEL SOCORRO |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,888.34 |
$49.30 |
$0.00 |
$345.16 |
$394.46 |
$6,493.88 |
| 41925 |
ORDINARIA |
RAMOS MOCTEZUMA MARIA MAGDALENA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 41988 |
ORDINARIA |
CABRERA BOTELLO JORGE HUMBERTO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.55 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.87 |
| 41994 |
ORDINARIA |
MATAMOROS ALVARADO JAIME |
COORDINADOR RELACIONES
PUBLICAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 41997 |
ORDINARIA |
ESPINO OSUNA ESTEBAN |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.55 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.87 |
| 42083 |
ORDINARIA |
LEIJA VAZQUEZ TOMAS |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,248.92 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,769.44 |
| 42084 |
ORDINARIA |
HERNANDEZ AGUILAR JUAN EUGENIO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 42096 |
ORDINARIA |
REYNA ZUNIGA BRAULIO |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.27 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,587.43 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,107.95 |
| 42104 |
ORDINARIA |
GARZA VITTE ANTONIO |
CAPTURISTA |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,531.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,621.66 |
$75.32 |
$0.00 |
$527.22 |
$602.54 |
$9,019.12 |
| 42212 |
ORDINARIA |
CORTES SENA LUIS |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,984.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,253.76 |
$0.00 |
$0.00 |
$348.90 |
$348.90 |
$4,904.86 |
| 42289 |
ORDINARIA |
LUNA RODRIGUEZ REINARIO EDUARDO |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$606.86 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,129.85 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$12,262.91 |
| 42355 |
ORDINARIA |
LAUREANO PROA ISMAEL |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$218.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,569.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,714.45 |
$65.70 |
$0.00 |
$459.88 |
$525.58 |
$8,188.87 |
| 42356 |
ORDINARIA |
GUAJARDO SILVA CARLOS FRANCISCO |
VIGILANTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$509.58 |
$6,066.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,721.22 |
$60.66 |
$0.00 |
$424.66 |
$485.32 |
$8,235.90 |
| 42524 |
ORDINARIA |
MARES RAMIREZ MAYRA NOHEMI |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,414.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,564.37 |
$64.14 |
$0.00 |
$449.02 |
$513.16 |
$8,051.21 |
| 42588 |
ORDINARIA |
HERNANDEZ PEREZ MARIA CONCEPCION |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.34 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,679.59 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$8,166.27 |
| 42606 |
ORDINARIA |
TOVAR TORRES ARMANDO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,705.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,705.10 |
$0.00 |
$2,031.89 |
$1,029.36 |
$3,061.25 |
$11,643.85 |
| 42637 |
ORDINARIA |
LOPEZ SANCHEZ HILDA PAULA |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 42650 |
ORDINARIA |
FLORES ARREDONDO MARIA GUADALUPE |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 42656 |
ORDINARIA |
TAMEZ RAMIREZ EMMA DEL CARMEN |
PROMOTOR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$606.87 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,370.06 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$12,503.08 |
| 42660 |
ORDINARIA |
CASAS RODRIGUEZ LEONEL ARTEMIO |
MANTENIMIENTO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 42669 |
ORDINARIA |
GARCIA GALLEGOS GLORIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,989.81 |
| 42848 |
ORDINARIA |
JASSO BENAVIDES BLANCA IRMA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,049.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.18 |
$50.50 |
$0.00 |
$353.46 |
$403.96 |
$6,839.22 |
| 42876 |
ORDINARIA |
GUERRERO ORTIZ JOSE NOE |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,960.69 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,580.41 |
| 42910 |
ORDINARIA |
TORRES GUERRERO EMMA |
RECEPCIONISTA |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,053.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,928.92 |
$70.54 |
$0.00 |
$493.74 |
$564.28 |
$8,364.64 |
| 42913 |
ORDINARIA |
ORTIZ MARTINEZ MARIA GUADALUPE |
ENCARGADO AREA |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 42953 |
ORDINARIA |
CANTU AZPILCUETA NORA ANGELICA |
TRABAJADOR (A) SOCIAL |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,907.13 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$9,261.17 |
| 42966 |
ORDINARIA |
HERNANDEZ GARCIA ANABEL |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$582.41 |
$10,400.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,982.53 |
$0.00 |
$109.55 |
$728.00 |
$837.55 |
$10,144.98 |
| 42969 |
ORDINARIA |
GOMEZ CANTU LUCILA |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,387.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,537.93 |
$63.88 |
$0.00 |
$447.12 |
$511.00 |
$8,026.93 |
| 43021 |
ORDINARIA |
BARRIENTOS ESPARZA JOSE ISAAC |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.63 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,479.09 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,999.61 |
| 43073 |
ORDINARIA |
TOVAR ALVAREZ ROBERTO |
OPERADOR MAQUINA LIVIANA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,988.81 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,504.45 |
| 43099 |
ORDINARIA |
SUAREZ SANCHEZ PEDRO |
VIGILANTE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,347.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,966.90 |
| 43100 |
ORDINARIA |
MUNOZ CARRIZALES JOSE PABLO |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,322.37 |
| 43131 |
ORDINARIA |
PEREZ NAVARRO ARMANDO DE JESUS |
MANTENIMIENTO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,952.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,952.92 |
$0.00 |
$240.24 |
$906.70 |
$1,146.94 |
$11,805.98 |
| 43195 |
ORDINARIA |
NAVA CASTILLO CARLOS |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.25 |
$9,115.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,353.38 |
$91.16 |
$0.00 |
$638.12 |
$729.28 |
$10,624.10 |
| 43255 |
ORDINARIA |
ARROYO ARRIAGA MARIA DE LA LUZ |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,324.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,236.86 |
$63.24 |
$0.00 |
$442.70 |
$505.94 |
$7,730.92 |
| 43315 |
ORDINARIA |
HINOJOSA MONTES FLOR YARELLY |
ABOGADO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 43319 |
ORDINARIA |
AGUAYO OLIVARES VALENTIN |
AUXILIAR ADMINISTRATIVO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 43325 |
ORDINARIA |
VILLARREAL CASTILLO ERIKA LETICIA |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,815.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,929.28 |
$0.00 |
$0.00 |
$617.08 |
$617.08 |
$8,312.20 |
| 43442 |
ORDINARIA |
MUNIZ RAMOS EDUARDO |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.78 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,116.03 |
$29.96 |
$0.00 |
$209.72 |
$239.68 |
$5,876.35 |
| 43443 |
ORDINARIA |
CANO ESCALANTE ALBERTO AARON |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,578.57 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,198.29 |
| 43445 |
ORDINARIA |
GLORIA RODRIGUEZ GERONIMO |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$503.34 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,751.82 |
$0.00 |
$0.00 |
$209.72 |
$209.72 |
$4,542.10 |
| 43446 |
ORDINARIA |
TREVINO LOPEZ JOSE HIPOLITO |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$298.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.67 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,512.15 |
$0.00 |
$0.00 |
$209.72 |
$209.72 |
$4,302.43 |
| 43536 |
ORDINARIA |
ESQUIVEL REYES RAMIRO |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,694.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,500.86 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$9,805.32 |
| 43572 |
ORDINARIA |
CARDENAS JUAREZ RICARDO JAVIER |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,552.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,697.37 |
$65.52 |
$0.00 |
$458.64 |
$524.16 |
$8,173.21 |
| 43618 |
ORDINARIA |
CASTILLO GUTIERREZ JUAN FRANCISCO |
AUXILIAR ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,753.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,222.48 |
$97.54 |
$0.00 |
$682.72 |
$780.26 |
$12,442.22 |
| 43705 |
ORDINARIA |
TORRES RIVERA CLAUDIA VERONICA |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.01 |
$8,500.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,543.47 |
$85.00 |
$0.00 |
$595.02 |
$680.02 |
$9,863.45 |
| 43773 |
ORDINARIA |
VILLARREAL LOPEZ RICARDO |
CHOFER |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.85 |
$72.88 |
$0.00 |
$510.10 |
$582.98 |
$8,801.87 |
| 43839 |
ORDINARIA |
GONZALEZ RIVERA GUADALUPE RAMON |
ELEMENTO OPERATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 43840 |
ORDINARIA |
CANIZALES BERNAL NORMA DEYANIRA |
ELEMENTO OPERATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 43841 |
ORDINARIA |
FLORES LEIJA GABRIELA |
ELEMENTO OPERATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,366.47 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,986.19 |
| 43842 |
ORDINARIA |
MARTINEZ ACOSTA MA.DE LOS ANGELES |
PROMOTOR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.89 |
$5,710.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,114.27 |
$0.00 |
$0.00 |
$399.72 |
$399.72 |
$5,714.55 |
| 43847 |
ORDINARIA |
MEDRANO VALLADARES MAYRA YANETH |
TRABAJADOR (A) SOCIAL |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$59.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,298.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,284.19 |
$92.98 |
$0.00 |
$650.92 |
$743.90 |
$10,540.29 |
| 43852 |
ORDINARIA |
PRUNEDA LEYVA LUIS EDUARDO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,160.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,913.70 |
$91.60 |
$0.00 |
$641.26 |
$732.86 |
$10,180.84 |
| 43883 |
ORDINARIA |
AGUILAR HERNANDEZ JESUS |
AUXILIAR DE MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,401.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,583.59 |
$54.02 |
$0.00 |
$378.10 |
$432.12 |
$7,151.47 |
| 43888 |
ORDINARIA |
TREVINO FLORES SANDRA |
JEFE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,624.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,624.80 |
$0.00 |
$740.32 |
$1,163.74 |
$1,904.06 |
$14,720.74 |
| 43898 |
ORDINARIA |
ANDA RODRIGUEZ MARIA DE LOS ANGELES |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 43951 |
ORDINARIA |
PEREZ PONCE IRENE |
SECRETARIA / O |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,020.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,942.79 |
$60.20 |
$0.00 |
$421.42 |
$481.62 |
$7,461.17 |
| 43994 |
ORDINARIA |
MORENO MORALES CLAUDIA |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,500.00 |
$0.00 |
$650.33 |
$1,085.00 |
$1,735.33 |
$13,764.67 |
| 44257 |
ORDINARIA |
IBARRA SANCHEZ MAYRA ALEJANDRA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 44258 |
ORDINARIA |
SEGURA RODRIGUEZ MARIO ALBERTO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$583.02 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,730.15 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,313.71 |
| 44284 |
ORDINARIA |
ZAMARRIPA LARA JUAN |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,196.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,816.26 |
| 44308 |
ORDINARIA |
SANTIAGO DE LEON MA. SOCORRO |
EMPLEADO OPERATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,089.41 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,709.13 |
| 44320 |
ORDINARIA |
PINAL MARTINEZ MYRNA ELIZABETH |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44383 |
ORDINARIA |
DE LA PENA FLORES PATRICIA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,505.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,652.69 |
$65.06 |
$0.00 |
$455.40 |
$520.46 |
$8,132.23 |
| 44653 |
ORDINARIA |
TOVAR TORRES OSCAR |
ADMINISTRATIVO |
137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,192.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,118.19 |
$101.92 |
$0.00 |
$713.44 |
$815.36 |
$11,302.83 |
| 44703 |
ORDINARIA |
ZAPATA ROSALES GERARDO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,248.92 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,769.44 |
| 44712 |
ORDINARIA |
BENITEZ RIVERA NORMA EDITH |
ENCARGADO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$989.03 |
$17,661.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,650.35 |
$0.00 |
$981.64 |
$1,236.30 |
$2,217.94 |
$16,432.41 |
| 44713 |
ORDINARIA |
MONTECINOS CAMPOS MARIA DE LOS ANGELES |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,020.28 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,365.83 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,949.39 |
| 44719 |
ORDINARIA |
PEREZ ARREOZOLA EDGAR OSWALDO |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 44862 |
ORDINARIA |
MADRIZ CASTILLO SELWYN ARMANDO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 44890 |
ORDINARIA |
ONOFRE CASTILLO JUANA MARIA |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$874.53 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,469.41 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$8,052.97 |
| 44893 |
ORDINARIA |
CONTRERAS TOVAR JESUS OMAR |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$728.77 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,852.97 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,436.53 |
| 60200 |
ORDINARIA |
DOMINGUEZ RAMOS BLANCA ESTHELA |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,393.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,336.08 |
$53.94 |
$0.00 |
$377.56 |
$431.50 |
$6,904.58 |
| 60207 |
ORDINARIA |
VAZQUEZ VILLEGAS GUADALUPE |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,704.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,876.97 |
$57.04 |
$0.00 |
$399.32 |
$456.36 |
$7,420.61 |
| 60228 |
ORDINARIA |
TOSTADO ASSID JUANA MARIA |
MAESTRA (O) |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,906.89 |
$49.50 |
$0.00 |
$346.50 |
$396.00 |
$6,510.89 |
| 60237 |
ORDINARIA |
DE LEON MORALES MARIA GUADALUPE |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.70 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$6,883.72 |
| 60247 |
ORDINARIA |
PATINO GUARDIOLA SALVADOR |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,946.64 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$9,317.24 |
| 60258 |
ORDINARIA |
BUENROSTRO RINCON ALMA NELLY |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 60260 |
ORDINARIA |
PASTORA MEMBRENO BAYARDO INDALECIO |
PEDIATRA |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 60507 |
ORDINARIA |
CANTU VILLARREAL ELIDA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 60508 |
ORDINARIA |
IBANEZ CORONADO YOLANDA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 60509 |
ORDINARIA |
SILVA HERNANDEZ MARIA DOLORES |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 60510 |
ORDINARIA |
GONZALEZ CRUZ ROSA MARIA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 60513 |
ORDINARIA |
REYNA ESQUIVEL SIMON |
AYUDANTE MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,347.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,966.90 |
| 60516 |
ORDINARIA |
SANCHEZ GALINDO MYRNA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,464.22 |
| 60518 |
ORDINARIA |
ZARATE ROSAS FAUSTINO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$437.26 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,820.12 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,403.68 |
| 60599 |
ORDINARIA |
TELLO CERVANTES ARMANDO FRANCISCO |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.53 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,382.86 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,898.50 |
| 60601 |
ORDINARIA |
SANTIAGO CASTILLO GILBERTO |
RESPONSABLE AREA |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$288.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$481.45 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,731.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,731.33 |
| 60617 |
ORDINARIA |
IBARRA SANCHEZ ARMANDO |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 60867 |
ORDINARIA |
MEDELLIN VASIO EDUARDO |
AYUDANTE MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,228.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,416.11 |
$52.28 |
$0.00 |
$365.98 |
$418.26 |
$6,997.85 |
| 60876 |
ORDINARIA |
CAMPOS CANTU ANTONIO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$333.52 |
$11,911.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,171.19 |
$119.12 |
$0.00 |
$833.80 |
$952.92 |
$13,218.27 |
| 60968 |
ORDINARIA |
BANDA BERNAL YOLANDA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 60973 |
ORDINARIA |
MENDIOLA IBARRA FRANCISCO GERARDO |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 60995 |
ORDINARIA |
SALDANA DE LEON GLORIA AURORA |
SECRETARIA B |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,019.32 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$8,446.72 |
| 60996 |
ORDINARIA |
MARTINEZ CHABRAND LUIS DAVID |
GINECOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 60998 |
ORDINARIA |
RODRIGUEZ TORRES ROSA MARIA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,452.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,361.08 |
$64.52 |
$0.00 |
$451.68 |
$516.20 |
$7,844.88 |
| 61008 |
ORDINARIA |
VAQUERA ALFARO ROSALINDA |
OFICIAL ADMINISTRATIVO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,980.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,906.47 |
$129.80 |
$0.00 |
$908.62 |
$1,038.42 |
$13,868.05 |
| 61063 |
ORDINARIA |
DUARTE FLORES CARLOS ALEJANDRO |
ENCARGADO SECCION |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,584.79 |
| 61083 |
ORDINARIA |
BONILLA CARRIZALES MARIA DOMITILA |
ENCARGADO SECCION |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$571.65 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,701.78 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,157.34 |
| 61085 |
ORDINARIA |
ALONSO MARTINEZ MARIA CRISTINA |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$166.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$840.99 |
$6,007.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,181.19 |
$60.08 |
$0.00 |
$420.50 |
$480.58 |
$8,700.61 |
| 61086 |
ORDINARIA |
SALAZAR CASTILLO MARIA CRISTINA GPE. |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.89 |
$6,317.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,422.34 |
$63.18 |
$0.00 |
$442.24 |
$505.42 |
$9,916.92 |
| 61109 |
ORDINARIA |
CASTILLO DE LA CRUZ AGUSTINA |
ENCARGADO SECCION |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 61110 |
ORDINARIA |
GARCIA UBALDO ALEJANDRA |
ENCARGADO SECCION |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$142.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.75 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,587.11 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,042.67 |
| 61131 |
ORDINARIA |
HERNANDEZ VILLALOBOS EVARISTO |
OFICIAL ELECTRICO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.41 |
$5,657.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,073.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,073.84 |
| 61136 |
ORDINARIA |
BARRON REGINO JOSE JESUS |
OPERADOR MAQUINA LIVIANA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,215.89 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,731.53 |
| 61156 |
ORDINARIA |
GRANADOS DUARTE MARIA TERESA |
SECRETARIA / O |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.04 |
$6,287.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,614.07 |
$62.88 |
$0.00 |
$440.10 |
$502.98 |
$8,111.09 |
| 61160 |
ORDINARIA |
ALVARADO ALANIS MARTHA ALICIA |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$503.45 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,417.57 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,938.09 |
| 61166 |
ORDINARIA |
RIVAS GARCIA OLIVIA |
ENCARGADO SECCION |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,344.79 |
| 61172 |
ORDINARIA |
CARRIZALES VILLANUEVA RAQUEL |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$503.45 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,396.17 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,916.69 |
| 61173 |
ORDINARIA |
DURAN ROJAS ROBERTO |
AYUDANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$355.35 |
$6,345.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,625.51 |
$63.46 |
$0.00 |
$444.20 |
$507.66 |
$8,117.85 |
| 61175 |
ORDINARIA |
GONZALEZ MORALES ROMAN |
OFICIAL ELECTRICO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$200.11 |
$7,146.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,204.70 |
$71.46 |
$0.00 |
$500.26 |
$571.72 |
$8,632.98 |
| 61176 |
ORDINARIA |
CAZARES VALDEZ SALVADOR |
ENCARGADO SECCION |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,509.67 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,965.23 |
| 61187 |
ORDINARIA |
GUERRERO SALAZAR ANA MARIA |
AUXILIAR ADMINISTRATIVO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,319.16 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$10,549.52 |
| 61278 |
ORDINARIA |
JOSE MEDELLIN JUAN |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,676.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,849.95 |
$56.76 |
$0.00 |
$397.36 |
$454.12 |
$7,395.83 |
| 61299 |
ORDINARIA |
LOPEZ AMADOR MARIA CONSTANTINA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 61307 |
ORDINARIA |
JOSE MEDELLIN PEDRO |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,696.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,786.37 |
$86.96 |
$0.00 |
$608.78 |
$695.74 |
$10,090.63 |
| 61332 |
ORDINARIA |
BECERRA GUEVARA JUAN |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,508.92 |
$87.02 |
$0.00 |
$609.20 |
$696.22 |
$9,812.70 |
| 61416 |
ORDINARIA |
MORENO VALLEJO ANTONIO |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$728.77 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,084.36 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,667.92 |
| 61417 |
ORDINARIA |
DUENEZ ZUNIGA ARACELI |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,891.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,830.52 |
$58.92 |
$0.00 |
$412.40 |
$471.32 |
$7,359.20 |
| 61418 |
ORDINARIA |
MEDINA AGUILAR BLANCA ALICIA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,938.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,015.09 |
$79.38 |
$0.00 |
$555.68 |
$635.06 |
$9,380.03 |
| 61421 |
ORDINARIA |
ALMANZA MARTINEZ ELIZABETH |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.35 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,553.91 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$8,055.79 |
| 61423 |
ORDINARIA |
GARCIA RODRIGUEZ FERNANDO |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$847.65 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,799.11 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$8,314.75 |
| 61437 |
ORDINARIA |
RAMIREZ RANGEL MA. DEL ROSARIO |
VIGILANTE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,472.82 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,993.34 |
| 61439 |
ORDINARIA |
LOPEZ MARTINEZ MARIA SANJUANA |
INTENDENTE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.54 |
$5,283.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,233.51 |
$52.84 |
$0.00 |
$369.84 |
$422.68 |
$9,810.83 |
| 61468 |
ORDINARIA |
ZAVALA MENDOZA NORA ELSA |
JEFE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$437.22 |
$15,615.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,978.37 |
$156.16 |
$0.00 |
$1,093.06 |
$1,249.22 |
$16,729.15 |
| 61502 |
ORDINARIA |
LASCANO AGUILAR SILVERIO |
OPERADOR MAQUINA LIVIANA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$218.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$659.85 |
$5,891.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,696.43 |
$58.92 |
$0.00 |
$412.40 |
$471.32 |
$8,225.11 |
| 61508 |
ORDINARIA |
NUNEZ VAZQUEZ MARIA DEL CARMEN |
ENCARGADO AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$569.13 |
$6,775.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,439.04 |
$67.76 |
$0.00 |
$474.28 |
$542.04 |
$8,897.00 |
| 61528 |
ORDINARIA |
GUTIERREZ AGUILERA MARIA GUADALUPE |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,469.50 |
$52.84 |
$0.00 |
$369.84 |
$422.68 |
$7,046.82 |
| 61660 |
ORDINARIA |
ROJAS MUSTELIER OSCAR |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 61681 |
ORDINARIA |
RAMIREZ ARIZPE RODOLFO |
CARPINTERO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$192.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$684.33 |
$6,110.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,987.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,987.03 |
| 61685 |
ORDINARIA |
TORRES RENDON MA. DE LOS ANGELES |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,954.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,791.16 |
$79.54 |
$0.00 |
$556.84 |
$636.38 |
$9,154.78 |
| 61703 |
ORDINARIA |
SALINAS HERRERA CONCEPCION GUADALUPE |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$325.05 |
$11,608.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,620.16 |
$116.08 |
$0.00 |
$812.62 |
$928.70 |
$12,691.46 |
| 61715 |
ORDINARIA |
MARTIN GUERRERO JAVIER |
MAESTRO GIMNASIA |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,024.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,187.12 |
$60.24 |
$0.00 |
$421.74 |
$481.98 |
$7,705.14 |
| 61716 |
ORDINARIA |
VERA VELA LUIS ALBERTO |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,285.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,226.47 |
$62.86 |
$0.00 |
$440.00 |
$502.86 |
$7,723.61 |
| 61722 |
ORDINARIA |
NU„EZ CORTES FERNANDO |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$762.20 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,648.75 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,104.31 |
| 61771 |
ORDINARIA |
MARTINEZ CISNEROS JUAN GERONIMO |
ENCARGADO SECCION |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,344.79 |
| 61776 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ JOSE GUADALUPE |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.98 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.08 |
$0.00 |
$0.00 |
$209.98 |
$209.98 |
$4,220.10 |
| 61800 |
ORDINARIA |
CHAIRES CHAIRES LETICIA |
OFICIAL ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.92 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,997.64 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$10,277.86 |
| 61802 |
ORDINARIA |
BARAJAS BRIONES HERLINDA |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,694.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,500.86 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$9,805.32 |
| 61803 |
ORDINARIA |
RODRIGUEZ SANCHEZ SONIA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,181.21 |
$7,031.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,009.46 |
$70.32 |
$0.00 |
$492.18 |
$562.50 |
$9,446.96 |
| 61823 |
ORDINARIA |
RUIZ DIAZ MARIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.87 |
$7,031.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,329.45 |
$70.32 |
$0.00 |
$492.18 |
$562.50 |
$8,766.95 |
| 61863 |
ORDINARIA |
LOPEZ TOVAR GABINA |
ENCARGADO SECCION |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$78.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,333.85 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,383.86 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,839.42 |
| 61873 |
ORDINARIA |
GOMEZ RENOVATO ROSA ANGELICA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 61874 |
ORDINARIA |
GARZA CUEVAS ROSA MARIA |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.37 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,544.96 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$7,138.72 |
| 61886 |
ORDINARIA |
ARRIAGA MARTINEZ ALEJANDRA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$186.16 |
$6,648.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,973.70 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,441.82 |
| 61999 |
ORDINARIA |
GONZALEZ HERNANDEZ JOSE RODOLFO |
OPERADOR MAQUINA LIVIANA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.53 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,156.10 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,671.74 |
| 62069 |
ORDINARIA |
AGUAYO HUITRON IRMA CRUZ |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 62108 |
ORDINARIA |
RAMIREZ RAMIREZ MARIA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 62140 |
ORDINARIA |
LOPEZ ZAVALA MARIA GLORIA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 62187 |
ORDINARIA |
CARRANZA ZAVALA ANA LUISA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,609.19 |
$75.18 |
$0.00 |
$526.32 |
$601.50 |
$9,007.69 |
| 62232 |
ORDINARIA |
GONZALEZ MARTINEZ MARIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,999.03 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$10,279.25 |
| 62240 |
ORDINARIA |
VALDES SANTOS LILIA |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,704.21 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,224.73 |
| 62285 |
ORDINARIA |
ZARATE RODRIGUEZ JUAN |
ENCARGADO SECCION |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$142.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.75 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,827.11 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,282.67 |
| 62297 |
ORDINARIA |
MENDOZA TREVINO SOCORRO |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$321.96 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,238.68 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,778.72 |
| 62314 |
ORDINARIA |
TORRES PEREZ JOSE LUIS |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$628.92 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,869.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,869.36 |
| 62359 |
ORDINARIA |
ORTIZ SALAS ELIDA |
ENCARGADO SECCION |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$571.65 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,470.40 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,925.96 |
| 62379 |
ORDINARIA |
DAVILA MARIA GUADALUPE |
MAESTRO BASQUETBOL |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,335.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,625.92 |
$0.00 |
$0.00 |
$303.50 |
$303.50 |
$4,322.42 |
| 62394 |
ORDINARIA |
HERNANDEZ MORENO BRIGIDA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,553.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,698.30 |
$65.54 |
$0.00 |
$458.72 |
$524.26 |
$8,174.04 |
| 62401 |
ORDINARIA |
SANDOVAL TAMEZ JOVITA |
AUXILIAR ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,399.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,253.23 |
$74.00 |
$0.00 |
$517.94 |
$591.94 |
$8,661.29 |
| 62441 |
ORDINARIA |
MORENO ANDRADE JUAN MARIO |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 62442 |
ORDINARIA |
GUEVARA MARTINEZ GILBERTO ALEJANDRO |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 62447 |
ORDINARIA |
GUADIANA ZAVALA MARIO ALBERTO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,762.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,932.73 |
$57.62 |
$0.00 |
$403.34 |
$460.96 |
$7,471.77 |
| 62449 |
ORDINARIA |
CERVANTES LOZANO CARLOS |
CHOFER |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,356.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,820.84 |
$133.56 |
$0.00 |
$934.96 |
$1,068.52 |
$15,752.32 |
| 62453 |
ORDINARIA |
MENDOZA RAMIREZ GABRIEL |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,786.97 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,307.49 |
| 62533 |
ORDINARIA |
CRUZ MARTINEZ MARGARITA MANUELA |
OFICIAL ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,651.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,459.90 |
$86.52 |
$0.00 |
$605.58 |
$692.10 |
$9,767.80 |
| 62543 |
ORDINARIA |
BARRIENTOS MARTINEZ JAVIER |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,335.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,625.92 |
$0.00 |
$0.00 |
$303.50 |
$303.50 |
$4,322.42 |
| 62586 |
ORDINARIA |
MARTINEZ VAZQUEZ MARIA DE LOURDES |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 62590 |
ORDINARIA |
ROJAS CORONADO SABINO |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,174.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,695.29 |
| 62647 |
ORDINARIA |
ARREDONDO ESTRADA JESSICA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,559.16 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$10,789.52 |
| 62655 |
ORDINARIA |
AVITIA MARTINEZ OSCAR ARMANDO |
MAESTRO FOOTBALL |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,024.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,187.12 |
$60.24 |
$0.00 |
$421.74 |
$481.98 |
$7,705.14 |
| 62674 |
ORDINARIA |
RODRIGUEZ BELMONTE MARIA SANTIAGO |
PROMOTOR DE CDC ESC MPAL DE ARTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$551.28 |
$9,844.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,321.75 |
$98.44 |
$0.00 |
$689.10 |
$787.54 |
$11,534.21 |
| 62751 |
ORDINARIA |
JARAMILLO GARCIA DANIEL |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,114.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,273.78 |
$61.14 |
$0.00 |
$428.00 |
$489.14 |
$7,784.64 |
| 62797 |
ORDINARIA |
MONTOYA ORTIZ MARIA JOVITA |
AUXILIAR ADMINISTRATIVO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.40 |
$7,585.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,419.32 |
$75.86 |
$0.00 |
$531.00 |
$606.86 |
$10,812.46 |
| 62939 |
ORDINARIA |
PEREZ ZAMARRIPA ERIKA LIZETT |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$965.90 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,057.24 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$8,597.28 |
| 63103 |
ORDINARIA |
RIVERA OROZCO JUDITH ELIZABETH |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$214.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,689.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,368.00 |
$66.90 |
$0.00 |
$468.24 |
$535.14 |
$9,832.86 |
| 63115 |
ORDINARIA |
MEDINA RAMIREZ CLAUDIA JAQUELINE |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,374.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,060.27 |
$113.74 |
$0.00 |
$796.18 |
$909.92 |
$12,150.35 |
| 63118 |
ORDINARIA |
BARRON GARCIA MARIA DOLORES |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,248.92 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,769.44 |
| 63121 |
ORDINARIA |
CERDA RODRIGUEZ GUADALUPE NORMA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$144.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.27 |
$7,938.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,231.43 |
$79.38 |
$0.00 |
$555.68 |
$635.06 |
$9,596.37 |
| 63122 |
ORDINARIA |
DANIEL GARCIA MARIA DIANA ELIZABET |
OPERADOR MAQUINA LIVIANA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,380.66 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,957.62 |
| 63124 |
ORDINARIA |
DE LA CERDA RODRIGUEZ HORTENCIA |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$543.31 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,786.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,786.71 |
| 63125 |
ORDINARIA |
DE LUNA GARCIA MANUELA |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$321.96 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,776.73 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$9,316.77 |
| 63145 |
ORDINARIA |
VEGA LEIJA EXEQUIEL |
OFICIAL ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$115.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$239.62 |
$8,557.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,839.52 |
$85.58 |
$0.00 |
$599.06 |
$684.64 |
$10,154.88 |
| 63229 |
ORDINARIA |
DUENEZ ZUNIGA BEATRIZ |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$321.96 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,238.68 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,778.72 |
| 63230 |
ORDINARIA |
ESCARENO FERNANDEZ MARTHA SALOME |
OPERADOR MAQUINA LIVIANA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$847.65 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,002.03 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$8,517.67 |
| 63233 |
ORDINARIA |
HERNANDEZ MONTELONGO SOCORRO |
AUXILIAR |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,382.43 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$24,884.31 |
| 63242 |
ORDINARIA |
TOVAR MENDOZA GLORIA GUADALUPE |
OPERADOR MAQUINA LIVIANA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$592.25 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,285.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,861.99 |
| 63300 |
ORDINARIA |
DE PABLOS AGUIRRE MARIA SANTOS MARTHA |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,219.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,825.08 |
$82.20 |
$0.00 |
$575.34 |
$657.54 |
$11,167.54 |
| 63307 |
ORDINARIA |
MEDINA GARCIA NOHEMI |
SECRETARIA E |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,464.22 |
| 63343 |
ORDINARIA |
CORONADO CASTANEDA MARIA IMELDA |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,044.80 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,565.32 |
| 63346 |
ORDINARIA |
ESQUIVEL ZAPATA ARMANDO |
MECANICO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$543.31 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,779.76 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$4,508.10 |
| 63351 |
ORDINARIA |
GONZALEZ LOPEZ MARIA GUADALUPE |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$321.97 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,990.07 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,530.11 |
| 63355 |
ORDINARIA |
LOPEZ MUNOZ LAURA SOBEIDA |
AUXILIAR |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.35 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,553.91 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$8,055.79 |
| 63367 |
ORDINARIA |
PICASSO SALDANA SUSANA NOHEMI |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.82 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,322.02 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,842.54 |
| 63370 |
ORDINARIA |
RANGEL SANCHEZ ANA MARIA |
AUXILIAR ADMINISTRATIVO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$153.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.25 |
$7,687.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,982.12 |
$76.88 |
$0.00 |
$538.12 |
$615.00 |
$9,367.12 |
| 63383 |
ORDINARIA |
SOLIS MATA ANA ISABEL |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,485.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,931.23 |
$64.86 |
$0.00 |
$454.00 |
$518.86 |
$9,412.37 |
| 63384 |
ORDINARIA |
TORRES MARTINEZ JUANA |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.55 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,686.66 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$7,280.42 |
| 63423 |
ORDINARIA |
SUAREZ COLUNGA SONIA |
SECRETARIA / O |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$124.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,623.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,434.29 |
$86.24 |
$0.00 |
$603.68 |
$689.92 |
$9,744.37 |
| 63435 |
ORDINARIA |
ARREOLA LARA JOSE LUIS |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$273.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$588.55 |
$4,203.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,066.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,066.24 |
| 63437 |
ORDINARIA |
BAZALDUA TIENDA JULIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 63443 |
ORDINARIA |
ESTRADA PUENTE JUANA IRINEA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,378.08 |
$7,031.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,396.68 |
$70.32 |
$0.00 |
$492.18 |
$562.50 |
$9,834.18 |
| 63454 |
ORDINARIA |
OROZCO DE LA ROSA ADA REYNA |
CARPINTERO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$970.57 |
$6,932.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,966.99 |
$69.32 |
$0.00 |
$485.28 |
$554.60 |
$9,412.39 |
| 63470 |
ORDINARIA |
TAMAYO MENDOZA JOSE RICARDO |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$847.79 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,164.75 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$13,357.33 |
| 63554 |
ORDINARIA |
AHUMADA CORTES HUGO DE JESUS |
OPERADOR MAQUINA LIVIANA |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$353.45 |
$6,311.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,804.07 |
$63.12 |
$0.00 |
$441.80 |
$504.92 |
$8,299.15 |
| 63560 |
ORDINARIA |
CARREON DE LEON MARGARITA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$568.73 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,579.74 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$7,173.50 |
| 63564 |
ORDINARIA |
CONTRERAS VAZQUEZ SONIA |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,322.37 |
| 63573 |
ORDINARIA |
GUTIERREZ GONZALEZ ANTONIO |
ALBANIL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.46 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,932.79 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,508.61 |
| 63580 |
ORDINARIA |
RAMOS LOPEZ MARIA DEL CARMEN |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,212.40 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$6,810.98 |
| 63590 |
ORDINARIA |
VAZQUEZ ENCINIA SANTOS |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,691.99 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,506.79 |
| 63673 |
ORDINARIA |
MORALES MORALES MARIA ANASTACIA |
AYUDANTE GENERAL |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,332.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,516.57 |
$53.32 |
$0.00 |
$373.26 |
$426.58 |
$7,089.99 |
| 63677 |
ORDINARIA |
YANEZ LOREDO AURELIA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,627.46 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,247.18 |
| 63679 |
ORDINARIA |
LUNA GONZALEZ ROSA MARIA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,859.55 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,479.27 |
| 63681 |
ORDINARIA |
HERNANDEZ ARELLANO CARLOS |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,339.90 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,860.42 |
| 63702 |
ORDINARIA |
RODRIGUEZ BARAJAS LAURA |
INTENDENTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 63738 |
ORDINARIA |
TREVINO MARTINEZ LAURA ELENA |
SECRETARIA B |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$115.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$239.62 |
$8,557.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,839.52 |
$85.58 |
$0.00 |
$599.06 |
$684.64 |
$10,154.88 |
| 63835 |
ORDINARIA |
TOVAR LARA FRANCISCO DE JESUS |
ENCARGADO MANTENIMIENTO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.25 |
$9,115.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,113.38 |
$91.16 |
$0.00 |
$638.12 |
$729.28 |
$10,384.10 |
| 63837 |
ORDINARIA |
CALVILLO CUELLO FRANCISCO CANDELARIO |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,484.69 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$10,855.29 |
| 63871 |
ORDINARIA |
REYES SANTOS HILDA |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,479.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,165.23 |
$134.80 |
$0.00 |
$943.54 |
$1,078.34 |
$14,086.89 |
| 63874 |
ORDINARIA |
ORTIZ GARCIA BLANCA LETICIA |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.55 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,984.71 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$8,578.47 |
| 63884 |
ORDINARIA |
GRANADOS LOPEZ MARIA ELVA |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.98 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,851.65 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,391.69 |
| 63886 |
ORDINARIA |
CHAVEZ LOPEZ ESTEBAN |
ENCARGADO SECCION |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$142.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.75 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,827.11 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,282.67 |
| 63934 |
ORDINARIA |
PEREZ GUERRA SONIA MARDIA |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$273.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,215.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,175.31 |
$52.16 |
$0.00 |
$365.12 |
$417.28 |
$6,758.03 |
| 63936 |
ORDINARIA |
MALDONADO RODRIGUEZ OMAR |
PLOMERO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.13 |
$5,754.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.95 |
$57.54 |
$0.00 |
$402.84 |
$460.38 |
$7,396.57 |
| 63965 |
ORDINARIA |
IBARRA BARAJAS HILARIO |
JARDINERO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 64012 |
ORDINARIA |
LUNA RAMIREZ BLANCA ESTHELA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$372.32 |
$6,648.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,916.24 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,384.36 |
| 64032 |
ORDINARIA |
GARCIA FLORES ESTHELA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 64093 |
ORDINARIA |
NINO MARTINEZ MARIA DE JESUS |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,464.22 |
| 64130 |
ORDINARIA |
ARIZPE GONZALEZ ROBERTO |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
| 64182 |
ORDINARIA |
CASTANUELA JASSO ROSALINDA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 64234 |
ORDINARIA |
OBREGON ESTRADA ROGELIO |
ENCARGADO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,417.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,417.60 |
$0.00 |
$233.83 |
$449.24 |
$683.07 |
$5,734.53 |
| 64248 |
ORDINARIA |
ORTIZ MATA LETICIA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.52 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$7,224.22 |
| 64272 |
ORDINARIA |
DE LA ROSA GONZALEZ ANA MARIA |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.27 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,561.86 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,082.38 |
| 64299 |
ORDINARIA |
GONZALEZ ALANIS MARIA GUADALUPE |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,212.40 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$6,810.98 |
| 64302 |
ORDINARIA |
SANDOVAL HERRERA MARIA DEL SOCORRO |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,692.68 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,232.72 |
| 64347 |
ORDINARIA |
RIOS ZAMORA MAYRA ALEJANDRA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$186.16 |
$6,648.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,733.70 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,201.82 |
| 64366 |
ORDINARIA |
SALINAS ESCOBEDO MARIA ELENA |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,166.16 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,686.68 |
| 64388 |
ORDINARIA |
MIRANDA MATA VICTORIANO |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,374.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,060.27 |
$113.74 |
$0.00 |
$796.18 |
$909.92 |
$12,150.35 |
| 64433 |
ORDINARIA |
GAMEZ CARDENAS JESUS |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$508.59 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,478.27 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$9,993.91 |
| 64470 |
ORDINARIA |
RAMIREZ VAZQUEZ JESUS |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$394.63 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,646.91 |
$0.00 |
$0.00 |
$246.64 |
$246.64 |
$4,400.27 |
| 64480 |
ORDINARIA |
PONCE DE LEON MONTEMAYOR YESSICA MAYTE |
AUXILIAR ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,856.00 |
$16,571.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,353.55 |
$165.72 |
$0.00 |
$1,160.00 |
$1,325.72 |
$19,027.83 |
| 64684 |
ORDINARIA |
TIJERINA REYNA CESAR |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 64696 |
ORDINARIA |
GONZALEZ MORALES JUAN MANUEL |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,394.15 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$6,977.71 |
| 64723 |
ORDINARIA |
ARRIAGA MARTINEZ ROSAURA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 64724 |
ORDINARIA |
ZAMARRIPA RODRIGUEZ MARIA ARACELY |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 64837 |
ORDINARIA |
MEZA DIAZ ROSA ISELA |
SECRETARIA B |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,083.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,156.00 |
$80.84 |
$0.00 |
$565.86 |
$646.70 |
$9,509.30 |
| 64935 |
ORDINARIA |
DE LA CRUZ OLVERA ANA RUTH |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 65012 |
ORDINARIA |
RUIZ MALDONADO ANGEL |
AUXILIAR ADMINISTRATIVO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$753.94 |
$13,463.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,143.33 |
$134.64 |
$0.00 |
$942.42 |
$1,077.06 |
$15,066.27 |
| 65042 |
ORDINARIA |
ESQUIVEL IRUEGAS BERTHA MARILU |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,584.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,760.39 |
$55.84 |
$0.00 |
$390.88 |
$446.72 |
$7,313.67 |
| 65043 |
ORDINARIA |
GARCIA GONZALEZ JORGE LUIS |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,681.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,854.44 |
$56.82 |
$0.00 |
$397.68 |
$454.50 |
$7,399.94 |
| 65046 |
ORDINARIA |
MARTINEZ NORIEGA CLAUDIA |
OPERADOR MAQUINA LIVIANA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,186.71 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,559.39 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$9,075.03 |
| 65158 |
ORDINARIA |
CUELLAR MORALES RAFAELA |
ENCARGADO SECCION |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,584.79 |
| 65159 |
ORDINARIA |
PUENTE ARREDONDO MARIA SANJUANA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,645.23 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,264.95 |
| 65163 |
ORDINARIA |
DE LEON REYNA LINDA MARYBEL |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$203.23 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,315.17 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$8,734.53 |
| 65172 |
ORDINARIA |
BURGOS MALDONADO DELIA |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,999.03 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$10,279.25 |
| 65180 |
ORDINARIA |
VALDEZ ESPINOZA FRANCISCO |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.27 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,339.91 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,860.43 |
| 65189 |
ORDINARIA |
REYES PEREZ PEDRO |
OPERADOR MAQUINA LIVIANA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,975.89 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,491.53 |
| 65203 |
ORDINARIA |
RODRIGUEZ CANTU MICAELA |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,366.47 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,986.19 |
| 65221 |
ORDINARIA |
SANCHEZ ESQUERRA MARIA DEL PILAR |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 65240 |
ORDINARIA |
HERNANDEZ CRUZ MARIA GUADALUPE |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,089.41 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,709.13 |
| 65241 |
ORDINARIA |
MENDOZA TORRES MARIA TERESA |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.44 |
$8,694.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,761.68 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$10,066.14 |
| 65261 |
ORDINARIA |
CARRILLO HERNANDEZ BLANCA NELLY |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$203.23 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,555.17 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$8,974.53 |
| 65275 |
ORDINARIA |
GALVAN PEREZ NOE |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$5,511.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,843.24 |
$55.12 |
$0.00 |
$385.84 |
$440.96 |
$7,402.28 |
| 65295 |
ORDINARIA |
SALAZAR COMPEAN GLORIA HERMINIA |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.38 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,816.17 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$11,046.53 |
| 65322 |
ORDINARIA |
MORENO JUAREZ MARTHA EVA |
ALMACENISTA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$218.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$648.43 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,583.09 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$8,119.93 |
| 65330 |
ORDINARIA |
VILLEGAS COSS LEONEL LEOVIGILDO |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,436.09 |
$7,327.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,816.78 |
$0.00 |
$44.06 |
$512.90 |
$556.96 |
$8,259.82 |
| 65334 |
ORDINARIA |
MARTINEZ CUELLO MARIA DE
LOURDES |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 65336 |
ORDINARIA |
CALVILLO CUELLO MYRNA ELIZABETH |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.41 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.13 |
| 65341 |
ORDINARIA |
TOBIAS AMAYA ROGELIO |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,990.44 |
| 65342 |
ORDINARIA |
CEPEDA RODRIGUEZ MARIA ALICIA |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 65365 |
ORDINARIA |
MAQUEDA TREJO ANTONIO |
ENCARGADO SECCION |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$381.10 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,821.80 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,277.36 |
| 65380 |
ORDINARIA |
CAMARILLO CABRIALES GUADALUPE |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.36 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,862.66 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$8,456.42 |
| 65381 |
ORDINARIA |
YEPEZ LUZ MARIA |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,030.71 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$6,624.47 |
| 65383 |
ORDINARIA |
PACHECO MARTINEZ AURORA |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,553.32 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,368.12 |
| 65386 |
ORDINARIA |
LOREDO DUENEZ DIANA ROSARIO |
ENCARGADO SECCION |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.75 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,616.14 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,071.70 |
| 65387 |
ORDINARIA |
SALDANA CANTU ILIANA ELIZABETH |
AYUDANTE AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$321.97 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,990.07 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,530.11 |
| 65402 |
ORDINARIA |
MUNIZ CERVANTES NORMA CONCEPCION |
INTENDENTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,920.42 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,460.46 |
| 65432 |
ORDINARIA |
MEDINA NEMESIO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,322.37 |
| 65433 |
ORDINARIA |
MANCILLA HERNANDEZ DAVID |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,934.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,455.29 |
| 65480 |
ORDINARIA |
ARAIZA RODRIGUEZ MARIA GUADALUPE |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 65495 |
ORDINARIA |
RIVAS GARCIA BLANCA ESTHELA |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$508.59 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,460.22 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,975.86 |
| 65503 |
ORDINARIA |
CERDA ALVAREZ MA. DOLORES |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$592.26 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,816.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,393.28 |
| 65510 |
ORDINARIA |
ZUNIGA CARDONA RAMON |
ENCARGADO SECCION |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$762.20 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,426.80 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,882.36 |
| 65514 |
ORDINARIA |
OLVERA SEGURA NELDA ARACELY |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.63 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,251.87 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,772.39 |
| 65523 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ MAGDALENA |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$530.68 |
$6,317.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,951.28 |
$63.18 |
$0.00 |
$442.24 |
$505.42 |
$8,445.86 |
| 65534 |
ORDINARIA |
LOPEZ BANDA RODRIGO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,002.36 |
$5,114.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,334.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,334.43 |
| 65549 |
ORDINARIA |
CABRERA GUERRERO JOSE |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 65550 |
ORDINARIA |
GALVAN DIAZ JOSE LUIS |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.71 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,745.34 |
$0.00 |
$0.00 |
$249.86 |
$249.86 |
$4,495.48 |
| 65551 |
ORDINARIA |
PATINO ROSAS JUANA ELIZABETH |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,099.55 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,719.27 |
| 65570 |
ORDINARIA |
BERNAL VILLANUEVA FRANCISCO JAVIER |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$224.62 |
$224.62 |
$4,037.48 |
| 65572 |
ORDINARIA |
BASEMO CARRASCO ARTURO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,049.33 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,104.48 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$11,354.94 |
| 65654 |
ORDINARIA |
ARIAS AVITU PORFIRIO |
MANTENIMIENTO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$200.26 |
$7,152.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,748.16 |
$71.52 |
$0.00 |
$500.64 |
$572.16 |
$10,176.00 |
| 65674 |
ORDINARIA |
SERRATOS MARTINEZ JOSE JUAN |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.89 |
$6,317.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,955.82 |
$63.18 |
$0.00 |
$442.24 |
$505.42 |
$9,450.40 |
| 65685 |
ORDINARIA |
GARCIA LUNA JAVIER |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$441.44 |
$5,255.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,872.12 |
$52.56 |
$0.00 |
$367.86 |
$420.42 |
$7,451.70 |
| 65689 |
ORDINARIA |
PARRA PENAFLOR JOSE ENRIQUE |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$440.58 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,135.92 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$9,506.52 |
| 65692 |
ORDINARIA |
HERNANDEZ GONZALEZ JUAN JESUS |
MANTENIMIENTO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$314.01 |
$5,607.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,383.22 |
$56.08 |
$0.00 |
$392.52 |
$448.60 |
$8,934.62 |
| 65702 |
ORDINARIA |
SAUCEDA BARRERA AMANIEL |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,990.44 |
| 65719 |
ORDINARIA |
CORRAL GARCIA AURELIA |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$528.12 |
$6,287.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,717.03 |
$62.88 |
$0.00 |
$440.10 |
$502.98 |
$8,214.05 |
| 65739 |
ORDINARIA |
LEIJA DE LA ROSA MANUEL |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.24 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,483.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,483.98 |
| 65750 |
ORDINARIA |
RANGEL RODRIGUEZ CAMILA SILVIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 65787 |
ORDINARIA |
MARTINEZ CERECERO JOSE FRANCISCO |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,596.12 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,215.84 |
| 65813 |
ORDINARIA |
GUTIERREZ ARIAS MONICA JANNETE |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$186.16 |
$6,648.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,733.70 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,201.82 |
| 65834 |
ORDINARIA |
IRACHETA SALINAS MARIA ELEUTERIA |
SECRETARIA / O |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,344.79 |
| 65884 |
ORDINARIA |
CHANTACA BARRERA ROBERTO |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.30 |
$5,332.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,676.19 |
$53.32 |
$0.00 |
$373.26 |
$426.58 |
$7,249.61 |
| 65886 |
ORDINARIA |
FLORES MENDOZA FIDENCIA |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.38 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,011.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,631.05 |
| 65887 |
ORDINARIA |
GALVAN DE LA SERDA DOLORES |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,218.47 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$8,758.51 |
| 65890 |
ORDINARIA |
MARTINEZ CUELLO SILVIA YOLANDA |
ALMACENISTA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$162.11 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,879.28 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$7,416.12 |
| 65909 |
ORDINARIA |
NINO GARCIA JESUS |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,104.64 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,625.16 |
| 65915 |
ORDINARIA |
CUELLO RODRIGUEZ PATRICIO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,020.28 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,686.09 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$9,269.65 |
| 65916 |
ORDINARIA |
MIRELES BALDERAS ARISTEO |
CAPTURADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,727.14 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.86 |
| 65917 |
ORDINARIA |
ORTIZ RINCON MANUEL |
CHOFER |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 65943 |
ORDINARIA |
REYES MANZANARES MANUEL |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$426.55 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,918.04 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$7,511.80 |
| 65955 |
ORDINARIA |
LUCIO RIVERA JESUS |
ALBANIL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$217.56 |
$217.56 |
$4,044.54 |
| 66061 |
ORDINARIA |
BARRIENTOS JAQUES JESUS |
AYUDANTE AREA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.39 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,009.81 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,629.53 |
| 66063 |
ORDINARIA |
CASTILLO RAMIREZ MARIA DEL SOCORRO |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,814.64 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,335.16 |
| 66108 |
ORDINARIA |
DE LIRA CASTRO MA. CONCEPCION |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,587.42 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,107.94 |
| 66109 |
ORDINARIA |
GUAJARDO LLANES MARIA DE JESUS |
ENCARGADO SECCION |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,584.79 |
| 66113 |
ORDINARIA |
ORTEGA VARGAS FRANCISCO GUADALUPE |
AUXILIAR DE EVENTOS ESPECIALES |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$534.04 |
$9,536.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,534.64 |
$95.36 |
$0.00 |
$667.54 |
$762.90 |
$12,771.74 |
| 66116 |
ORDINARIA |
DE ALEJANDRO HERNANDEZ MARTHA |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.26 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,561.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,082.37 |
| 66228 |
ORDINARIA |
BANDA REYES IGNACIO GERARDO |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,397.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,017.32 |
| 66235 |
ORDINARIA |
SANTOS MARTINEZ JULIO |
OFICIAL ELECTRICO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$202.08 |
$7,217.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,052.69 |
$72.18 |
$0.00 |
$505.22 |
$577.40 |
$10,475.29 |
| 66258 |
ORDINARIA |
GASCA LOPEZ JOSE FRANCISCO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$246.64 |
$246.64 |
$4,015.46 |
| 66266 |
ORDINARIA |
MALACARA ABAD OLIVIA |
OPERADOR MAQUINA LIVIANA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,215.89 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,731.53 |
| 66268 |
ORDINARIA |
MORENO PEREZ JUANA |
OPERADOR MAQUINA LIVIANA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 66305 |
ORDINARIA |
GASPAR MAYA JOSE CIRO |
ENCARGADO SECCION |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,129.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,584.79 |
| 66308 |
ORDINARIA |
LEAL RAMOS RAQUEL |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$530.68 |
$6,317.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,951.28 |
$63.18 |
$0.00 |
$442.24 |
$505.42 |
$8,445.86 |
| 66314 |
ORDINARIA |
RICO MARTINEZ MARIA ISABEL |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.63 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,491.87 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,012.39 |
| 66319 |
ORDINARIA |
ESQUIVEL URBINA MARIA |
AYUDANTE GENERAL |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$568.74 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,357.80 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$8,951.56 |
| 66323 |
ORDINARIA |
ZAMBRANO CANDANOSA ALICIA |
AYUDANTE GENERAL |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$568.73 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,357.79 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$8,951.55 |
| 66326 |
ORDINARIA |
MARTINEZ VALLEJO NORMA ANGELICA |
ENCARGADO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.23 |
$8,651.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,929.87 |
$86.52 |
$0.00 |
$605.58 |
$692.10 |
$10,237.77 |
| 66366 |
ORDINARIA |
HERNANDEZ ALONSO INES |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,387.46 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,007.18 |
| 66399 |
ORDINARIA |
MARTINEZ ARISTA JESUS JUAN |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$539.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,785.27 |
$0.00 |
$0.00 |
$224.62 |
$224.62 |
$4,560.65 |
| 66419 |
ORDINARIA |
RODRIGUEZ DELGADO CANDELARIO |
AYUDANTE GENERAL |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,596.12 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,215.84 |
| 66458 |
ORDINARIA |
AGUILAR HERNANDEZ JUAN DE DIOS |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,629.90 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,150.42 |
| 66479 |
ORDINARIA |
SILVA CAMPOS LIBORIO |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,030.71 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$6,624.47 |
| 66484 |
ORDINARIA |
LOPEZ HERNANDEZ JOSE |
OFICIAL ELECTRICO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.80 |
$6,064.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.63 |
$60.64 |
$0.00 |
$424.52 |
$485.16 |
$9,218.47 |
| 66488 |
ORDINARIA |
SOTO MENDOZA MARTIN |
VIGILANTE |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,232.82 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,753.34 |
| 66594 |
ORDINARIA |
GARZA CARDENAS CARLOS ALBERTO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 66634 |
ORDINARIA |
ZENDEJO REYES ELDA LORENA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 66655 |
ORDINARIA |
ORTEGA CRUZ JOSE CARMEN |
AYUDANTE GENERAL |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,990.44 |
| 66660 |
ORDINARIA |
VILLARREAL DELGADO LUCIO ALBERTO |
AUXILIAR |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$697.39 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,027.93 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$8,529.81 |
| 66694 |
ORDINARIA |
BERNAL ZAPATA NORMA LETICIA |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.44 |
$8,694.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,703.68 |
$86.94 |
$0.00 |
$608.60 |
$695.54 |
$10,008.14 |
| 66708 |
ORDINARIA |
CONTRERAS HERRERA AURELIO |
ALBANIL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.46 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,634.74 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,210.56 |
| 66713 |
ORDINARIA |
ESPARZA MENDEZ VICTORIA |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.13 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,999.25 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,576.21 |
| 66718 |
ORDINARIA |
GONZALEZ PENA ENRIQUE |
JEFE SECCION |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,477.83 |
$7,539.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,943.94 |
$75.40 |
$0.00 |
$527.80 |
$603.20 |
$10,340.74 |
| 66719 |
ORDINARIA |
GUAJARDO CASAS ROSA ELIA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,859.55 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,479.27 |
| 66721 |
ORDINARIA |
HERNANDEZ HERNANDEZ JUSTINA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,347.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,966.90 |
| 66726 |
ORDINARIA |
MARTINEZ GONZALEZ MARIA CATALINA |
ENFERMERA (O) |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,180.86 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,756.04 |
| 66727 |
ORDINARIA |
MARTINEZ MENDEZ ALMA NOELIA |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.53 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,155.78 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$7,671.42 |
| 66734 |
ORDINARIA |
RODRIGUEZ MOLINA GLORIA ALICIA |
ENCARGADO SECCION |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,344.79 |
| 66740 |
ORDINARIA |
TORRES HERRERA MA. LILIA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.41 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.13 |
| 66762 |
ORDINARIA |
GARCIA GALVAN MARIA DEL CARMEN |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.82 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,322.34 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,842.86 |
| 66765 |
ORDINARIA |
GONZALEZ PEREZ PAULINA |
AYUDANTE AREA |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 66771 |
ORDINARIA |
IBARRA SANCHEZ NANCY MERCEDES |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.13 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,563.01 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,139.97 |
| 66773 |
ORDINARIA |
LOPEZ JIMENEZ MARIA ANTONIA |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,760.66 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,380.38 |
| 66776 |
ORDINARIA |
MARIN CARMONA ROSA MARIA |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,642.81 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,217.99 |
| 66778 |
ORDINARIA |
MARTINEZ VILLALOBOS ESTHER |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.27 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.86 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,322.38 |
| 66779 |
ORDINARIA |
MEDINA GARCIA ANA LILIA |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.82 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,082.02 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,602.54 |
| 66783 |
ORDINARIA |
PALACIOS FACIO SILVIA |
VIGILANTE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,020.28 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,125.83 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,709.39 |
| 66786 |
ORDINARIA |
RAMIREZ LARA LUZ MARIA |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,395.54 |
$75.18 |
$0.00 |
$526.32 |
$601.50 |
$8,794.04 |
| 66802 |
ORDINARIA |
GAMEZ CASTILLO SILVIA |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,125.23 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,744.95 |
| 66803 |
ORDINARIA |
GUEVARA LANDEROS OLIVIA |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 66806 |
ORDINARIA |
JUAREZ CRUZ ADELA |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,824.55 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$8,418.31 |
| 66809 |
ORDINARIA |
RAMIREZ CORONADO ADRIANA |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.38 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,222.93 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,842.65 |
| 66812 |
ORDINARIA |
RAMIREZ RAMIREZ MONICA |
AYUDANTE GENERAL |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.41 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.13 |
| 66821 |
ORDINARIA |
ARRIAGA VELIZ MARTHA ELENA |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$203.23 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,315.17 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$8,734.53 |
| 66837 |
ORDINARIA |
MENDEZ RAMIREZ BLANCA FRANCISCA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,213.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,161.78 |
$0.00 |
$0.00 |
$364.94 |
$364.94 |
$6,796.84 |
| 66838 |
ORDINARIA |
VALDEZ MARTINEZ MARIA DOLORES |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,213.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,161.78 |
$0.00 |
$0.00 |
$364.94 |
$364.94 |
$6,796.84 |
| 66844 |
ORDINARIA |
CASTILLO DUQUE JOSE ANTONIO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,596.12 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,215.84 |
| 66848 |
ORDINARIA |
OVALLE CORONADO MELQUIADES GUADALUPE |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.82 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,620.07 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$26,140.59 |
| 66919 |
ORDINARIA |
REGALADO GARCIA RICARDO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,869.90 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,390.42 |
| 66927 |
ORDINARIA |
SAUCEDA MARTINEZ FRANCISCO FELIX |
MANTENIMIENTO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$200.26 |
$7,152.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,988.16 |
$71.52 |
$0.00 |
$500.64 |
$572.16 |
$10,416.00 |
| 66928 |
ORDINARIA |
ZUNIGA CHAIRES MARCELA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,213.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,161.78 |
$0.00 |
$0.00 |
$364.94 |
$364.94 |
$6,796.84 |
| 66950 |
ORDINARIA |
PEREZ ROJAS MARIA RUTILA |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$203.23 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,315.17 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$8,734.53 |
| 66971 |
ORDINARIA |
BARRON GARCIA MARIA LUISA |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$182.24 |
$6,508.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,074.15 |
$65.08 |
$0.00 |
$455.60 |
$520.68 |
$8,553.47 |
| 66972 |
ORDINARIA |
CELAYA SAUCEDO AGUSTINA |
INTENDENTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,565.50 |
$51.34 |
$0.00 |
$359.42 |
$410.76 |
$7,154.74 |
| 66996 |
ORDINARIA |
AMARO FLORES MARIA CONCEPCION |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,582.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,103.37 |
| 67078 |
ORDINARIA |
CASTRO MARTINEZ ISIDRO |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,507.13 |
$12,791.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,298.61 |
$0.00 |
$793.23 |
$895.40 |
$1,688.63 |
$13,609.98 |
| 67090 |
ORDINARIA |
ESQUIVEL MORALES MARIA DEL CARMEN |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.63 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,479.41 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,999.93 |
| 67091 |
ORDINARIA |
GALLEGOS MUNOZ ROSA MARIA |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,596.12 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,215.84 |
| 67117 |
ORDINARIA |
REYES MARIA DE JESUS |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 67157 |
ORDINARIA |
HERNANDEZ GARCIA ENRIQUE |
MAYORDOMO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$270.02 |
$270.02 |
$3,992.08 |
| 67213 |
ORDINARIA |
GUTIERREZ BALENCIANO FRANCISCA DORA ELIA |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,414.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$6,989.53 |
| 67221 |
ORDINARIA |
PAREDES GONZALEZ HUMBERTO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,091.85 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,612.37 |
| 70148 |
ORDINARIA |
AMAYA ALEMAN MONICO |
CHOFER |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,279.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,743.32 |
$132.80 |
$0.00 |
$929.54 |
$1,062.34 |
$15,680.98 |
| 70848 |
ORDINARIA |
SANCHEZ SOTO ARON |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,345.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,441.19 |
$73.46 |
$0.00 |
$514.18 |
$587.64 |
$8,853.55 |
| 70851 |
ORDINARIA |
CERNA MENDEZ JOSE ARMANDO |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 70858 |
ORDINARIA |
MONCADA DE LA ROSA CLAUDIA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 71044 |
ORDINARIA |
BUSTOS HERNANDEZ JORGE ALBERTO |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,347.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,966.90 |
| 71092 |
HONORARIOS |
HERNANDEZ GONZALEZ CESAR AUGUSTO |
HONORARIOS ASIMILABLES A SUELDO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,313.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,313.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,313.40 |
| 71144 |
ORDINARIA |
MARTINEZ CORONADO MARIA VENTURA |
ENFERMERA (O) |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,213.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,161.78 |
$0.00 |
$0.00 |
$364.94 |
$364.94 |
$6,796.84 |
| 71210 |
ORDINARIA |
GONZALEZ GONZALEZ MARIA CRISTINA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,328.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,963.13 |
$73.28 |
$0.00 |
$513.02 |
$586.30 |
$10,376.83 |
| 71235 |
ORDINARIA |
LUNA CASAS ARMANDO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$750.44 |
$5,360.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,263.10 |
$53.60 |
$0.00 |
$375.22 |
$428.82 |
$7,834.28 |
| 71313 |
ORDINARIA |
RODRIGUEZ ZAMARRON JOSE FRANCISCO |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 71351 |
ORDINARIA |
LOPEZ CARREON MARIA DEL CARMEN |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,997.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,537.08 |
$89.98 |
$0.00 |
$629.80 |
$719.78 |
$11,817.30 |
| 71406 |
ORDINARIA |
QUINTANILLA HERNANDEZ RAMIRO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 71469 |
ORDINARIA |
AGUIRRE BERLANGA PERLA IRENE |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 71488 |
ORDINARIA |
MALDONADO CARREON MARIA LUISA |
SECRETARIA C |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.94 |
$6,487.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,686.01 |
$64.88 |
$0.00 |
$454.12 |
$519.00 |
$10,167.01 |
| 71592 |
ORDINARIA |
TEJADA VIGIL DANIEL |
ENCARGADO SECCION |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$308.41 |
$11,014.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,787.25 |
$110.14 |
$0.00 |
$771.02 |
$881.16 |
$13,906.09 |
| 71708 |
ORDINARIA |
RODRIGUEZ HERNANDEZ JOSEFINA |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,622.27 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,142.79 |
| 71760 |
ORDINARIA |
REYES ESQUIVEL GRISELDA |
PROMOTOR A |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$508.11 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,240.97 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$9,757.07 |
| 72205 |
ORDINARIA |
LARA RAMIREZ OLGA LIDIA |
AYUDANTE AREA |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,143.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,763.05 |
| 72216 |
ORDINARIA |
LIMON GONZALEZ JORGE |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$391.12 |
$6,984.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,234.73 |
$69.84 |
$0.00 |
$488.90 |
$558.74 |
$8,675.99 |
| 72413 |
ORDINARIA |
VALDEZ PEREZ ISRAEL |
PROMOTOR DEPORTIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$660.87 |
$7,867.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,576.74 |
$78.68 |
$0.00 |
$550.72 |
$629.40 |
$9,947.34 |
| 72415 |
ORDINARIA |
SANCHEZ HERRADA MANUEL |
SOLDADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$328.84 |
$5,872.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.33 |
$58.72 |
$0.00 |
$411.04 |
$469.76 |
$7,885.57 |
| 72580 |
ORDINARIA |
SANCHEZ TREVINO KARLA IVONE |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,757.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,378.25 |
$77.58 |
$0.00 |
$543.02 |
$620.60 |
$10,757.65 |
| 72602 |
ORDINARIA |
VELAZCO DE LEON ROSA IDALIA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 72618 |
ORDINARIA |
GALLEGOS MARTINEZ ARTURO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$267.92 |
$267.92 |
$3,994.18 |
| 72656 |
ORDINARIA |
SALINAS SANCHEZ CANDELARIO |
CAPTURADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 72657 |
ORDINARIA |
PEREZ GUZMAN FERNANDO |
CAPTURADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,179.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,667.11 |
$51.80 |
$0.00 |
$362.58 |
$414.38 |
$8,252.73 |
| 72789 |
ORDINARIA |
CASTILLO LARA ROSA MARIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 72791 |
ORDINARIA |
VALLEJO GARZA YOLANDA |
BIBLIOTECARIO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.67 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,743.13 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$8,229.81 |
| 72805 |
ORDINARIA |
HERNANDEZ NINO LEOPOLDO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.37 |
$10,263.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,236.64 |
$102.64 |
$0.00 |
$718.42 |
$821.06 |
$11,415.58 |
| 73187 |
ORDINARIA |
PEREZ CARDOZA FAUSTO ARTURO |
CAPTURADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,179.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,907.11 |
$51.80 |
$0.00 |
$362.58 |
$414.38 |
$8,492.73 |
| 73236 |
ORDINARIA |
SANJUANERO ALVARADO PETRA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 73237 |
ORDINARIA |
CRUZ MARTINEZ GEORGINA DEL ROBLE |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 73238 |
ORDINARIA |
LARA SALINAS BASILIA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 73239 |
ORDINARIA |
LOPEZ FLORES ROSA MARIA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 73240 |
ORDINARIA |
CUELLAR RODRIGUEZ BENITA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 73352 |
ORDINARIA |
GARIBAY HERNANDEZ ALEJANDRA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 73697 |
ORDINARIA |
CONTRERAS ESPINOSA ROSA ELIA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 73865 |
ORDINARIA |
BANDA BRIONES ALICIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 74123 |
ORDINARIA |
PRIETO FONSECA ROLANDO |
SALVAVIDAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$109.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,444.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,553.99 |
$0.00 |
$0.00 |
$311.10 |
$311.10 |
$4,242.89 |
| 74457 |
ORDINARIA |
SOTO MARQUEZ JESUS GUILLERMO |
ALMACENISTA |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,651.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,237.95 |
$86.52 |
$0.00 |
$605.58 |
$692.10 |
$11,545.85 |
| 74479 |
ORDINARIA |
ZAMORANO RAMOS HUGO DANIEL |
AUXILIAR DE EVENTOS ESPECIALES |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,536.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,777.55 |
$95.36 |
$0.00 |
$667.54 |
$762.90 |
$12,014.65 |
| 74543 |
ORDINARIA |
FLORES MOTA FERNANDO |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$260.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,658.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,143.20 |
$56.58 |
$0.00 |
$396.12 |
$452.70 |
$8,690.50 |
| 74576 |
ORDINARIA |
GARCIA QUINTERO JUAN FRANCISCO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,686.15 |
$100.00 |
$0.00 |
$700.00 |
$800.00 |
$10,886.15 |
| 74650 |
ORDINARIA |
CASTRO LEDEZMA FRANCISCO JAVIER |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,201.45 |
$0.00 |
$0.00 |
$490.76 |
$490.76 |
$6,710.69 |
| 74720 |
ORDINARIA |
DIAZ MORALES MARIA DE LA LUZ |
OPERADOR MAQUINA LIVIANA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,620.66 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,197.62 |
| 74727 |
ORDINARIA |
MARTINEZ ARRIAGA GABRIEL |
CHOFER |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.39 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,484.35 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$7,991.81 |
| 74830 |
ORDINARIA |
CONTRERAS MORENO RICARDO |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,568.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,283.07 |
$55.68 |
$0.00 |
$389.78 |
$445.46 |
$8,837.61 |
| 74843 |
ORDINARIA |
MENDEZ LOPEZ MARCELINO DE JESUS |
AYUDANTE GENERAL |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$995.29 |
$5,078.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,219.00 |
$50.78 |
$0.00 |
$355.46 |
$406.24 |
$7,812.76 |
| 74935 |
ORDINARIA |
ESPINOSA ARIZPE LETICIA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 75011 |
ORDINARIA |
ESTRADA ROQUE AMADEO |
AUXILIAR DE EVENTOS ESPECIALES |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.14 |
$9,716.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,187.05 |
$97.16 |
$0.00 |
$680.18 |
$777.34 |
$11,409.71 |
| 75034 |
ORDINARIA |
GAYTAN SILVA RUBEN |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$480.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,704.21 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,224.73 |
| 75262 |
ORDINARIA |
GONZALEZ MARTINEZ ANA MARIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 75270 |
ORDINARIA |
MARTINEZ SALAS NANCY |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,326.35 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,813.03 |
| 75483 |
ORDINARIA |
PINA AGUILAR MA. DE JESUS |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,454.70 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,975.22 |
| 75618 |
ORDINARIA |
REYES BELTRAN NORMA PATRICIA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,374.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,060.27 |
$113.74 |
$0.00 |
$796.18 |
$909.92 |
$12,150.35 |
| 75883 |
ORDINARIA |
RODRIGUEZ ELIZONDO MIGUEL |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.72 |
$6,775.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,099.72 |
$67.76 |
$0.00 |
$474.30 |
$542.06 |
$8,557.66 |
| 76137 |
ORDINARIA |
ROBLEDO DIAZ MARTHA ALICIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,340.03 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,826.71 |
| 76138 |
ORDINARIA |
VELAZQUEZ MARTINEZ SINDY LIZETH |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,878.08 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,364.76 |
| 76139 |
ORDINARIA |
RAMIREZ CARRILLO RICARDO RUFINO |
AUXILIAR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,658.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,707.05 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,014.37 |
| 76203 |
ORDINARIA |
ROMERO GONZALEZ ORFELINDA DEL ROBLE |
SECRETARIA B |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,551.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,237.15 |
$105.50 |
$0.00 |
$738.56 |
$844.06 |
$11,393.09 |
| 76370 |
ORDINARIA |
VELA CANTU JOSE APOLONIO |
ODONTOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.74 |
$0.00 |
$0.00 |
$534.76 |
$534.76 |
$7,264.98 |
| 76480 |
ORDINARIA |
BAHENA SALDANA JOSEFINA CECILIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,864.40 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,351.08 |
| 76481 |
ORDINARIA |
LARA FLORES ERICK GUSTAVO |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,104.40 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$9,591.08 |
| 80049 |
ORDINARIA |
GARCIA MARTINEZ MIRTHALA |
MEDICO FAMILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,891.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,891.60 |
$0.00 |
$681.66 |
$1,112.42 |
$1,794.08 |
$14,097.52 |
| 80145 |
ORDINARIA |
LEDEZMA REYES YUZHELL SALVADOR |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80326 |
ORDINARIA |
IBARRA ALVARADO ANTONIO |
AUXILIAR ADMINISTRATIVO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.12 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.92 |
| 80334 |
ORDINARIA |
GONZALEZ SALAS ESAU |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 80378 |
ORDINARIA |
CASTRO ALVAREZ MARIA CONCEPCION |
ENCARGADO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,523.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,656.21 |
| 80379 |
ORDINARIA |
ALVAREZ ZAVALA MARIA DE JESUS |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,807.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,648.52 |
$78.08 |
$0.00 |
$546.52 |
$624.60 |
$9,023.92 |
| 80390 |
ORDINARIA |
PEREZ DELGADO REYMUNDO |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$690.35 |
$1,120.02 |
$1,810.37 |
$14,189.83 |
| 80422 |
ORDINARIA |
MILLER GONZALEZ JOSE ALEJANDRO |
DIRECTOR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80424 |
ORDINARIA |
MARTINEZ LOPEZ EDGAR RODOLFO |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80425 |
ORDINARIA |
RODRIGUEZ PEREZ MARIA GUADALUPE |
COORDINADOR GENERAL |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80428 |
ORDINARIA |
VARELA PARDO LILIANA ESMERALDA |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80440 |
ORDINARIA |
PINA SOLIS ISRAEL |
JEFE OPERATIVO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 80451 |
ORDINARIA |
TORRES MANZO MARTHA ADRIANA |
JEFE |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80458 |
ORDINARIA |
HERNANDEZ MARTINEZ MARIA GUADALUPE |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,586.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,434.09 |
$75.86 |
$0.00 |
$531.02 |
$606.88 |
$8,827.21 |
| 80462 |
ORDINARIA |
MENDOZA VAZQUEZ MARIA CRISTINA |
ENCARGADO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80468 |
ORDINARIA |
PASTRANA GUERRERO RUBEN DARIO |
JEFE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.20 |
$0.00 |
$2,094.90 |
$2,100.02 |
$4,194.92 |
$25,805.28 |
| 80474 |
ORDINARIA |
GARCIA SALAZAR HEBER JESSIEL |
COORDINADOR ADMINISTRATIVO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,500.00 |
$0.00 |
$1,081.96 |
$1,435.00 |
$2,516.96 |
$17,983.04 |
| 80475 |
ORDINARIA |
TORRES LUEVANO FERNANDO |
DIRECTOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80482 |
ORDINARIA |
GUTIERREZ PONCE DAVID ISMAEL |
PROMOTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 80506 |
ORDINARIA |
MARTELL PALENCIA JULIO CESAR |
JEFE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80517 |
ORDINARIA |
OROZCO LOPEZ MARIA ARMIDA |
AUXILIAR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 80518 |
ORDINARIA |
BELMARES GALLEGOS GUADALUPE |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,152.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,486.22 |
| 80524 |
ORDINARIA |
RODRIGUEZ CHAVEZ NAHUM HERMES |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80534 |
ORDINARIA |
PARDO SANCHEZ JULIETA ISABEL |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.04 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.88 |
| 80535 |
ORDINARIA |
CASTILLO GUERRERO NELLY |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80536 |
ORDINARIA |
ZAMORA AVILA DELIA RUFINA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 80538 |
ORDINARIA |
CARDONA ALEJO MARIA DEL CONSUELO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 80539 |
ORDINARIA |
MARISCAL RODRIGUEZ VERONICA |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.04 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.16 |
| 80544 |
ORDINARIA |
MARTINEZ MARTINEZ JOSE LUIS |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80545 |
ORDINARIA |
MUNIZ ESTRADA MARTHA LIDIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 80547 |
ORDINARIA |
MARISCAL RODRIGUEZ MARIA ELIZABETH |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.04 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.88 |
| 80549 |
ORDINARIA |
MARTINEZ NINO ROLANDO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 80556 |
ORDINARIA |
ZUNIGA VAZQUEZ MARIA CRISTINA |
ENCARGADO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$103.79 |
$840.00 |
$943.79 |
$11,056.21 |
| 80557 |
ORDINARIA |
AGUILAR ENRIQUEZ ROSA EMMA |
ENCARGADO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80566 |
ORDINARIA |
HERNANDEZ PADILLA SANDRA LETICIA |
JEFE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80571 |
ORDINARIA |
AGUAYO OLIVARES RAMON GUADALUPE |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80576 |
ORDINARIA |
PONCE DELGADO FRANCISCO |
PROFESIONAL ESPECIALISTA 1 |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.20 |
$0.00 |
$1,037.18 |
$1,400.02 |
$2,437.20 |
$17,563.00 |
| 80577 |
ORDINARIA |
FLORES CASTILLO CARLOS |
COORDINADOR ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80580 |
ORDINARIA |
MORENO CISNEROS VICTOR ALEJANDRO |
PROMOTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 80601 |
ORDINARIA |
GARCIA MARTINEZ RAUL |
JEFE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 80609 |
HONORARIOS |
CHAPA VARGAS CLAUDIA NOHEMI |
HONORARIOS ASIMILABLES A SUELDO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,260.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,260.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,260.30 |
| 80615 |
ORDINARIA |
BRIONES MARTINEZ JOSE SANTOS |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,260.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,260.00 |
$0.00 |
$769.68 |
$1,050.00 |
$1,819.68 |
$14,440.32 |
| 80632 |
ORDINARIA |
LOZANO RODRIGUEZ JOSE DIEGO |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80731 |
ORDINARIA |
ALEMAN TERAN MARIA DE JESUS |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,986.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,583.80 |
| 80733 |
ORDINARIA |
CAPETILLO CANDELA BLANCA ESTHELA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,300.23 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,947.97 |
| 80742 |
ORDINARIA |
AYALA MONSIVAIS FIDEL |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 80773 |
ORDINARIA |
PEREZ VILLA CARLOS ISMAEL OMAR |
INSPECTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 80800 |
ORDINARIA |
ORTIZ RODRIGUEZ EDGAR MARTIN |
COORDINADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80820 |
ORDINARIA |
QUIROZ GOMEZ GABRIELA LUDIVINA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,986.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,583.80 |
| 80836 |
ORDINARIA |
FLORES ALMARAZ JACOBO MAURICIO |
COORDINADOR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$1,293.88 |
$1,575.00 |
$2,868.88 |
$19,631.12 |
| 80899 |
ORDINARIA |
MEDRANO ESPINOSA MARIA MAGDALENA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,392.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,726.22 |
| 80900 |
ORDINARIA |
ZUNIGA VAZQUEZ DALIA MARISOL |
ENCARGADO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80917 |
ORDINARIA |
SUAREZ MARTINEZ ROSALINDA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 80943 |
ORDINARIA |
VAZQUEZ MARQUEZ RAFAEL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,717.41 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$10,023.85 |
| 80944 |
ORDINARIA |
PINA JUAREZ MARIA ISABEL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,717.41 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$10,023.85 |
| 80948 |
ORDINARIA |
PALOMO LEYVA ROSA ELENA |
COORDINADOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80960 |
ORDINARIA |
FLORES JARAMILLO CLAUDIA |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,701.40 |
$10,127.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,828.80 |
$0.00 |
$242.91 |
$708.92 |
$951.83 |
$10,876.97 |
| 80987 |
ORDINARIA |
MONTEMAYOR MARTINEZ JOSE ANTONIO |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80999 |
ORDINARIA |
MENDEZ PEREZ PATRICIA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,986.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,583.80 |
| 81015 |
ORDINARIA |
CASTANEDA RIVAS OMAR DANIEL |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,926.15 |
$100.00 |
$0.00 |
$700.00 |
$800.00 |
$11,126.15 |
| 81027 |
ORDINARIA |
GONZALEZ MEDINA ROSA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,986.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,583.80 |
| 81030 |
ORDINARIA |
GONZALEZ REGALADO FRANCISCA |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 81072 |
ORDINARIA |
CANSINO REVELES RAMIRO |
CAJERO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,258.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,325.36 |
$82.58 |
$0.00 |
$578.12 |
$660.70 |
$9,664.66 |
| 81157 |
ORDINARIA |
BENITEZ RIVERA ROSA ELIZABETH |
CAPTURISTA |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$2,600.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.24 |
$0.00 |
$2,223.09 |
$910.02 |
$3,133.11 |
$12,467.13 |
| 81159 |
ORDINARIA |
LUEVANO BETANCOURT HECTOR JAVIER |
COORDINADOR GENERAL |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 81178 |
ORDINARIA |
GOMEZ GARCIA AURORA MARIANITA |
AUXILIAR ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$414.40 |
$7,400.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,890.21 |
$74.00 |
$0.00 |
$518.00 |
$592.00 |
$9,298.21 |
| 81237 |
ORDINARIA |
CAVAZOS GUAJARDO ALVARO RICARDO |
FUMIGADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.66 |
$72.88 |
$0.00 |
$510.10 |
$582.98 |
$8,801.68 |
| 81347 |
ORDINARIA |
FLORES FLORES ALFONSO |
ASISTENTE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 81361 |
ORDINARIA |
GARCIA HERRERA JAVIER EMANUEL |
FUMIGADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,590.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,538.53 |
$55.90 |
$0.00 |
$391.32 |
$447.22 |
$7,091.31 |
| 81715 |
ORDINARIA |
YANEZ GONZALEZ ALEJANDRO DANIEL |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$840.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,462.67 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,937.67 |
| 81833 |
ORDINARIA |
SANTOS MUNOZ ERASMO |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 82061 |
ORDINARIA |
TORRES FONG ILICH MIGUEL |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$1,293.88 |
$1,575.00 |
$2,868.88 |
$19,631.12 |
| 82101 |
ORDINARIA |
HERNANDEZ SALDANA FRANCISCA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 82153 |
ORDINARIA |
OSORIO LOPEZ MARIA DE LOURDES |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,785.06 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,470.06 |
| 82166 |
ORDINARIA |
ORTIZ RODRIGUEZ YESSICA YAZMIN |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 82358 |
ORDINARIA |
ALONSO BERNAL ERNESTO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.22 |
$4,700.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,159.86 |
$47.00 |
$0.00 |
$329.02 |
$376.02 |
$6,783.84 |
| 82359 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ EDUVIGUES |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,290.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,443.84 |
$62.90 |
$0.00 |
$440.30 |
$503.20 |
$7,940.64 |
| 82362 |
ORDINARIA |
RAMIREZ SIDA MARIA LUISA SEVERIANA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$34.66 |
$0.00 |
$242.56 |
$277.22 |
$5,911.03 |
| 82377 |
ORDINARIA |
IBARRA NORIEGA JOSE MARGARITO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$260.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$533.99 |
$4,767.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,248.72 |
$47.68 |
$0.00 |
$333.74 |
$381.42 |
$6,867.30 |
| 82425 |
ORDINARIA |
MATA TURRUBIATES TEODORO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,368.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,519.84 |
$63.68 |
$0.00 |
$445.80 |
$509.48 |
$8,010.36 |
| 82432 |
ORDINARIA |
ORNELAS GUTIERREZ MA. DEL PILAR |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 82437 |
ORDINARIA |
ELIAS LUGO DIONICIO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$885.60 |
$5,271.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,303.54 |
$52.72 |
$0.00 |
$369.00 |
$421.72 |
$7,881.82 |
| 82446 |
ORDINARIA |
ELIZONDO GONZALEZ CELINA |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,162.90 |
$1,400.00 |
$4,562.90 |
$15,437.20 |
| 82471 |
ORDINARIA |
JAUREGUI YA„EZ FRANCISCO REYNALDO |
ENCARGADO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 82539 |
ORDINARIA |
HERNANDEZ CASTELLANOS MARIA DEL ROSARIO |
AUXILIAR ADMINISTRATIVO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 82575 |
ORDINARIA |
VALLARTA NARANJO RAFAEL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,785.06 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,470.06 |
| 82578 |
ORDINARIA |
VILLARREAL HERNANDEZ JOSE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,392.34 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,726.10 |
| 82579 |
ORDINARIA |
CASTILLO GUERRERO CRISTINA ANAHI |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 82580 |
ORDINARIA |
GARZA RUIZ ALEJANDRO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 82583 |
ORDINARIA |
DE LA FUENTE MARTINEZ ELIZABETH GUADALUPE |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,318.30 |
$0.00 |
$0.00 |
$280.00 |
$280.00 |
$4,038.30 |
| 82584 |
ORDINARIA |
MELENDEZ GARZA ROSALBA ARACELY |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,785.06 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,470.06 |
| 82588 |
ORDINARIA |
CARDENAS CRUZ JESUS FERNANDO |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,162.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,162.74 |
$0.00 |
$3,419.72 |
$1,481.40 |
$4,901.12 |
$16,261.62 |
| 82589 |
ORDINARIA |
GAMEZ ESCOBAR ROSMAL JOSE |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,500.00 |
$0.00 |
$902.76 |
$1,295.00 |
$2,197.76 |
$16,302.24 |
| 82591 |
ORDINARIA |
SALINAS MENDEZ EMMA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.60 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,933.60 |
| 82592 |
ORDINARIA |
LARA CAZARES GERARDO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 82717 |
ORDINARIA |
MORALES SAUCEDA DAVID FAUSTINO |
CHOFER |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$630.70 |
$5,631.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,404.70 |
$56.32 |
$0.00 |
$394.18 |
$450.50 |
$7,954.20 |
| 82738 |
HONORARIOS |
QUIROZ MORENO ALEJANDRO |
HONORARIOS ASIMILABLES A SUELDO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,100.20 |
$165.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,265.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,265.54 |
| 82740 |
ORDINARIA |
ALVARADO SOTO JULIAN FRANCISCO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 82741 |
ORDINARIA |
DAVILA MARTINEZ ALEXIS |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 82781 |
ORDINARIA |
SALAZAR GARCIA OSCAR |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,165.87 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,605.87 |
| 82855 |
ORDINARIA |
LOPEZ LOPEZ ELVIRA |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,280.00 |
$0.00 |
$24.64 |
$700.00 |
$724.64 |
$9,555.36 |
| 82869 |
ORDINARIA |
BOCANEGRA MARTINEZ ELOY |
CHOFER |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 82877 |
ORDINARIA |
JARA RODRIGUEZ CLAUDIA GUADALUPE |
PROMOTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 82905 |
ORDINARIA |
ARRIAGA MARTINEZ DORINA |
PROMOTOR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.11 |
$5,218.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,551.72 |
$52.18 |
$0.00 |
$365.26 |
$417.44 |
$7,134.28 |
| 82909 |
ORDINARIA |
ALMAGUER RAMIREZ ISRAEL |
ALMACENISTA |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$260.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,271.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,995.97 |
$52.72 |
$0.00 |
$369.00 |
$421.72 |
$8,574.25 |
| 82913 |
ORDINARIA |
ESPINOZA OYERVIDES MIROSLAVA |
BIBLIOTECARIO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,340.03 |
$64.16 |
$0.00 |
$449.16 |
$513.32 |
$7,826.71 |
| 83109 |
ORDINARIA |
SANCHEZ NAVARRO FRANCISCO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 83208 |
ORDINARIA |
CORONADO ALONSO MARIA DE JESUS |
PROFESIONAL TEC ADMTVO 2 |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,025.28 |
$90.26 |
$0.00 |
$631.76 |
$722.02 |
$10,303.26 |
| 83214 |
ORDINARIA |
MANCILLAS TORRES MONICA |
INSTRUCTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 83385 |
ORDINARIA |
ORTIZ RODRIGUEZ JESUS ANTONIO |
COORDINADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 83386 |
ORDINARIA |
SOLIS DUARTE MARIA TERESA |
MAESTRA (O) |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 83440 |
ORDINARIA |
LEIJA MENDOZA LILIANA GUADALUPE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 83524 |
ORDINARIA |
FLORES AGUILAR LUIS REYMUNDO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 83538 |
ORDINARIA |
TREVI„O GUERRA VICENTE |
SUPERVISOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 83545 |
ORDINARIA |
TANGUMA SOLIS GUSTAVO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 83576 |
ORDINARIA |
RAMIREZ ACOSTA ROSA MAYELA |
AUXILIAR ADMINISTRATIVO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 83582 |
ORDINARIA |
ACOSTA AMAYA FELIPE |
SALVAVIDAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,363.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,620.39 |
$0.00 |
$0.00 |
$375.42 |
$375.42 |
$5,244.97 |
| 83699 |
ORDINARIA |
GONZALEZ CANTU MARIO GERARDO |
PROFESIONAL ESPECIALISTA 1 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 83704 |
ORDINARIA |
CANTU MARROQUIN MARIO RAFAEL |
PROFESIONAL ESPECIALISTA 1 |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$106.38 |
$787.34 |
$893.72 |
$10,353.88 |
| 83705 |
ORDINARIA |
BA„UELOS JIMENEZ ROSA ELENA |
PROFESIONAL ESPECIALISTA 1 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 83707 |
ORDINARIA |
SANTOYO RAZO MAGALLY DANIELA |
COORDINADOR ADMINISTRATIVO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 83828 |
ORDINARIA |
REYES VELASQUEZ ZURIEL ALEJANDRO |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 83926 |
ORDINARIA |
GUERRA ROJAS WENCESLAO |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,101.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,260.81 |
$61.02 |
$0.00 |
$427.08 |
$488.10 |
$7,772.71 |
| 83934 |
ORDINARIA |
GUERRA MARTINEZ RODOLFO |
MENSAJERO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 83936 |
ORDINARIA |
FLORES ARREDONDO LAURA ALEJANDRA |
ELEMENTO OPERATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$32.08 |
$0.00 |
$224.62 |
$256.70 |
$5,931.55 |
| 83940 |
ORDINARIA |
DE LA CRUZ DE LA CRUZ GERARDO |
ELEMENTO OPERATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$628.92 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,795.51 |
$32.08 |
$0.00 |
$224.62 |
$256.70 |
$6,538.81 |
| 83943 |
ORDINARIA |
LOPEZ RAMOS MARIA JOSEFINA |
ASISTENTE |
137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 83949 |
ORDINARIA |
PE„A CASTILLO PEDRO LUCIANO |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 83954 |
ORDINARIA |
CHAVEZ CHAVEZ MARTINA FRANCISCA |
ELEMENTO OPERATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$628.92 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,555.51 |
$32.08 |
$0.00 |
$224.62 |
$256.70 |
$6,298.81 |
| 83955 |
ORDINARIA |
LOPEZ PEREZ DOLORES |
AUXILIAR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,368.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,519.84 |
$63.68 |
$0.00 |
$445.80 |
$509.48 |
$8,010.36 |
| 83970 |
ORDINARIA |
TOVAR FLORES ELVIA MAGDALENA |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,017.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,212.40 |
$50.18 |
$0.00 |
$351.24 |
$401.42 |
$6,810.98 |
| 83981 |
ORDINARIA |
SOLIS ALVARADO JULIAN |
AYUDANTE MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,392.34 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,726.10 |
| 83998 |
ORDINARIA |
BARBOSA DE LA GARZA SALVADOR |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$278.58 |
$494.50 |
$773.08 |
$6,291.32 |
| 84025 |
ORDINARIA |
ROJAS ALVIZO DANIEL FERNANDO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$969.76 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,554.55 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,861.87 |
| 84026 |
ORDINARIA |
MARTINEZ OYERVIDES JOSE GUADALUPE |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,318.30 |
$0.00 |
$0.00 |
$280.00 |
$280.00 |
$4,038.30 |
| 84028 |
ORDINARIA |
ARANDA MARTINEZ JARED ALEJANDRO |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$195.29 |
$6,974.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.77 |
$69.74 |
$0.00 |
$488.22 |
$557.96 |
$8,475.81 |
| 84113 |
ORDINARIA |
MARISCAL RODRIGUEZ ALBERTO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 84129 |
ORDINARIA |
HERRERA CRISTERNA JULIO CESAR |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 84157 |
ORDINARIA |
DE LA O TEJEDA ROSALIA CONCEPCION |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,175.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,364.65 |
$51.76 |
$0.00 |
$362.26 |
$414.02 |
$6,950.63 |
| 84186 |
HONORARIOS |
PEREZ VILLA ROBERTO |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 84219 |
ORDINARIA |
MENDOZA VELAZQUEZ EDITH |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,089.41 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,709.13 |
| 84277 |
ORDINARIA |
OVIEDO ORTEGA EZEQUIEL |
PROMOTOR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.25 |
$0.00 |
$0.00 |
$406.00 |
$406.00 |
$5,637.25 |
| 84280 |
ORDINARIA |
HERNANDEZ GARCIA NANCY GUADALUPE |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 84282 |
ORDINARIA |
CORDOVA CEDILLO JUAN |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,564.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,564.40 |
$0.00 |
$780.64 |
$599.50 |
$1,380.14 |
$7,184.26 |
| 84520 |
ORDINARIA |
TANGUMA GARZA JESUS ANTONIO |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.34 |
$0.00 |
$0.00 |
$494.50 |
$494.50 |
$6,758.84 |
| 84525 |
ORDINARIA |
BERNAL FEMAT MA. GUADALUPE |
TECNICO RADIOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 84529 |
ORDINARIA |
MORALES HERNANDEZ VICTOR SANTOS |
MEDICO RADIOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 84537 |
ORDINARIA |
BARBOSA GARCIA JORGE |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,768.65 |
$0.00 |
$0.00 |
$532.52 |
$532.52 |
$7,236.13 |
| 84584 |
ORDINARIA |
REYES VELAZQUEZ KAREN SARAHI |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 84643 |
ORDINARIA |
ARREOLA SILVA CLARA MA. |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,270.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,184.36 |
$62.70 |
$0.00 |
$438.90 |
$501.60 |
$7,682.76 |
| 84682 |
ORDINARIA |
RODRIGUEZ LOZANO JESUS ALEJANDRO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.18 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.18 |
| 84775 |
ORDINARIA |
IBARRA GUAJARDO YINIVA MIREYA |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,543.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,721.22 |
$0.00 |
$0.00 |
$248.04 |
$248.04 |
$3,473.18 |
| 84841 |
ORDINARIA |
GAONA MARTINEZ FRANCISCO JAVIER |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$606.86 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,129.85 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$12,262.91 |
| 84851 |
ORDINARIA |
GONZALEZ RAMIREZ LIA MARGARITA |
AUXILIAR ADMINISTRATIVO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,507.88 |
$13,463.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,897.27 |
$134.64 |
$0.00 |
$942.42 |
$1,077.06 |
$15,820.21 |
| 84894 |
ORDINARIA |
VELASCO CASTA„EDA FLOR GABRIELA |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.06 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.06 |
| 84954 |
ORDINARIA |
GARCIA GARZA JOSE LUIS |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 84974 |
HONORARIOS |
RODARTE TRUJILLO CELSO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 84988 |
ORDINARIA |
CONTRERAS RANGEL RICARDO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.61 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.55 |
| 85034 |
ORDINARIA |
DEL BOSQUE HERNANDEZ ELIA ROSALIA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.00 |
$0.00 |
$1,112.32 |
$728.00 |
$1,840.32 |
$8,559.68 |
| 85053 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ ARMANDO DE JESUS |
VIGILANTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$484.88 |
$8,658.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,125.07 |
$86.58 |
$0.00 |
$606.10 |
$692.68 |
$10,432.39 |
| 85054 |
ORDINARIA |
GARCIA MONTOYA VICTOR ALFONSO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$415.13 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,585.93 |
$37.06 |
$0.00 |
$259.46 |
$296.52 |
$6,289.41 |
| 85055 |
ORDINARIA |
HERNANDEZ MARTINEZ FEDERICO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$462.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,639.28 |
$33.00 |
$0.00 |
$231.00 |
$264.00 |
$6,375.28 |
| 85056 |
ORDINARIA |
NU„EZ CARDENAS DAVID CESAR |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$896.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,883.29 |
$80.00 |
$0.00 |
$560.00 |
$640.00 |
$10,243.29 |
| 85057 |
ORDINARIA |
HERRERA OVIEDO JOSE LUIS |
VELADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,641.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,848.36 |
$46.42 |
$0.00 |
$324.92 |
$371.34 |
$6,477.02 |
| 85058 |
ORDINARIA |
MENDOZA ONTIVEROS MARGARITA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,191.15 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$5,854.31 |
| 85060 |
ORDINARIA |
DELGADO RIVERA DANIEL |
PROMOTOR B |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,755.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.19 |
$0.00 |
$0.00 |
$402.88 |
$402.88 |
$5,597.31 |
| 85061 |
ORDINARIA |
MENDOZA HERNANDEZ KAREN IVONNE |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$194.29 |
$6,939.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,008.25 |
$69.40 |
$0.00 |
$485.72 |
$555.12 |
$8,453.13 |
| 85075 |
ORDINARIA |
RAMIREZ LOPEZ YAIRA ANAHY |
SECRETARIA / O |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,882.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,081.10 |
$48.82 |
$0.00 |
$341.74 |
$390.56 |
$6,690.54 |
| 85093 |
ORDINARIA |
SANDOVAL MIRELES JUAN ANTONIO |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 85094 |
ORDINARIA |
CERVANTES TORRES VERONICA MARIANA |
SECRETARIA / O |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,030.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,985.10 |
$50.30 |
$0.00 |
$352.16 |
$402.46 |
$6,582.64 |
| 85290 |
ORDINARIA |
MERCADO GONZALEZ JOSE MANUEL |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 85343 |
ORDINARIA |
PUENTE MEDINA HERMENEGILDO |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.48 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,627.63 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,794.83 |
| 85344 |
ORDINARIA |
VILLARREAL CANTU JOSE GUADALUPE |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,096.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,263.35 |
| 85393 |
ORDINARIA |
CRUZ VALENZUELA IRIS YANNETH |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,503.35 |
| 85395 |
ORDINARIA |
DUE„AS CASTILLO GERARDO SALVADOR |
PROFESIONAL ESPECIALISTA 1 |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,748.88 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,085.03 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$13,252.23 |
| 85456 |
ORDINARIA |
CARDENAS MARTINEZ SANJUANITA MAGALY |
PROFESIONAL ESPECIALISTA 1 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$106.38 |
$787.34 |
$893.72 |
$10,353.88 |
| 85480 |
ORDINARIA |
RANGEL ESPINOZA MARIA DE JESUS |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 85481 |
ORDINARIA |
CURA REGALADO YAHAIRA ABIGAIL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 85482 |
ORDINARIA |
BORJAS TORRES LUCINA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 85484 |
ORDINARIA |
GODINA GONZALEZ MARIA ISABEL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 85509 |
ORDINARIA |
MARTINEZ MORENO JOSE LORENA |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$582.96 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,919.11 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$12,086.31 |
| 85524 |
ORDINARIA |
PALOMINO PALOMO PAULA DANIELA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 85530 |
ORDINARIA |
ALCANTAR GONZALEZ MARIA DE LOS ANGELES |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 85532 |
ORDINARIA |
RODRIGUEZ REYNA KATIHA YARELLI |
PROFESIONAL ESPECIALISTA 1 |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 85534 |
ORDINARIA |
MORENO ORTIZ HUGO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 85544 |
ORDINARIA |
REYNA RODRIGUEZ LISANDRO ISRAEL |
PROFESIONAL ESPECIALISTA 1 |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 85545 |
ORDINARIA |
REYNA HERRERA ROSA NELLY |
PROFESIONAL ESPECIALISTA 1 |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 85546 |
ORDINARIA |
REYNA HERRERA ISRAEL |
PROFESIONAL ESPECIALISTA 1 |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 85547 |
ORDINARIA |
HERRERA VALENZUELA ROSA VELIA |
PROFESIONAL ESPECIALISTA 1 |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 85555 |
ORDINARIA |
HERRERA DUQUE ROCIO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,503.35 |
| 100037 |
ORDINARIA |
ROSAS CERVANTES ELIZABETH |
SECRETARIO DE DESARROLLO HUMANO |
137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 100074 |
ORDINARIA |
PEREZ DIAZ SERGIO |
DIRECTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100075 |
ORDINARIA |
LOPEZ GONZALEZ LUIS CARLOS |
DIRECTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100076 |
ORDINARIA |
GONZALEZ MANDUJANO IRMA |
DIRECTOR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100077 |
ORDINARIA |
TREVI„O NARES LAURO HORACIO |
DIRECTOR ADMINISTRATIVO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100095 |
ORDINARIA |
GARCIA PORTILLO DAVID ARIEL |
DIRECTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100155 |
ORDINARIA |
SOTO GARZA JESUS IVAN |
JEFE EVENTOS |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100156 |
ORDINARIA |
MARTINEZ PEREZ BARDO |
JEFE ZONA |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,162.90 |
$1,400.00 |
$4,562.90 |
$15,437.20 |
| 100157 |
ORDINARIA |
DEL ANGEL GONZALEZ CARLOS ALBERTO |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$1,293.88 |
$1,575.00 |
$2,868.88 |
$19,631.12 |
| 100158 |
ORDINARIA |
ALBA SANCHEZ OSVALDO |
COORDINADOR PROYECTOS |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 100159 |
ORDINARIA |
SAHAGUN ROBLES JUAN ANTONIO |
JEFE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100160 |
ORDINARIA |
JARA RODRIGUEZ MARIA MAGDALENA |
AUXILIAR ADMINISTRATIVO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,310.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,310.16 |
$0.00 |
$1,064.95 |
$1,421.72 |
$2,486.67 |
$17,823.49 |
| 100161 |
ORDINARIA |
MARTINEZ HERNANDEZ MARTHER ALEXANDRO |
COORDINADOR GENERAL |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100162 |
ORDINARIA |
URTEAGA SILVA MARTHA CAROLINA |
COORDINADOR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$8,320.96 |
$2,800.02 |
$11,120.98 |
$28,879.22 |
| 100164 |
ORDINARIA |
TORRES GARZA FELIX |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 100165 |
ORDINARIA |
MONTOYA CONTRERAS FLORIBERTO |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,162.90 |
$1,400.00 |
$4,562.90 |
$15,437.20 |
| 100168 |
ORDINARIA |
RAMIREZ GONZALEZ VERONICA |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100169 |
ORDINARIA |
COLUNGA DE HOYOS JOSE ANGEL |
COORDINADOR GENERAL |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100179 |
ORDINARIA |
GUILLEN RAMOS CESAR ROMAN |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100188 |
ORDINARIA |
PEREZ BULNES JORGE ARMANDO |
DIRECTOR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100190 |
ORDINARIA |
SANCHEZ SAUCEDO TOMAS |
ENCARGADO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 100192 |
ORDINARIA |
GODOY SANCHEZ RICARDO |
COORDINADOR GENERAL |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 100193 |
ORDINARIA |
GAONA GUTIERREZ PEDRO |
COORDINADOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 100194 |
ORDINARIA |
DE LA GARZA VILLARREAL MARIA CELENE |
COORDINADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100196 |
ORDINARIA |
LOZANO GONZALEZ CLAUDIA LIZZETH |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100205 |
ORDINARIA |
CA„AMAR ROMERO JOHN JOSEPH |
JEFE ADMINISTRATIVO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 100214 |
ORDINARIA |
GARZA CANDIA MONICA GRICELDA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100233 |
ORDINARIA |
GARZA ARREDONDO HAYDEE ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100254 |
ORDINARIA |
RODRIGUEZ CAVAZOS CINTHIA GUADALUPE |
COORDINADOR GENERAL |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,000.00 |
$0.00 |
$3,734.25 |
$3,150.00 |
$6,884.25 |
$38,115.75 |
| 100256 |
ORDINARIA |
ZAMARRON OROZCO FRANCISCO JAVIER |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 100257 |
ORDINARIA |
CASTRO GARCIA MARCELA JUDITH |
COORDINADOR ADMINISTRATIVO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100258 |
ORDINARIA |
MU„IZ ESCOBEDO SERGIO ADRIAN |
COORDINADOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100259 |
ORDINARIA |
AVILA HERNANDEZ JESUS ALBERTO |
JEFE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 100265 |
ORDINARIA |
CAVAZOS GARCIA ANTERO |
COORDINADOR ADMINISTRATIVO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,250.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,250.00 |
$0.00 |
$2,228.38 |
$2,187.50 |
$4,415.88 |
$26,834.12 |
| 100266 |
ORDINARIA |
LOPEZ HERNANDEZ PERFECTO |
JEFE |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 100267 |
ORDINARIA |
LOPEZ NA„EZ SERGIO ABIEL |
COORDINADOR ADMINISTRATIVO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 100268 |
ORDINARIA |
LEZA MU„IZ ALBERTO CELSO |
JEFE OPERATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100269 |
ORDINARIA |
MEDINA CARDENAS SANJUANA LAURA |
PROMOTOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,120.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,120.00 |
$0.00 |
$14.79 |
$708.40 |
$723.19 |
$9,396.81 |
| 100271 |
ORDINARIA |
ARROYO HERNANDEZ TOMAS SAMUEL |
JEFE OPERATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,398.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,398.00 |
$0.00 |
$1,710.19 |
$1,847.86 |
$3,558.05 |
$22,839.95 |
| 100272 |
ORDINARIA |
ZAVALA CAMPOS RODOLFO TADEO |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$1,293.88 |
$1,575.00 |
$2,868.88 |
$19,631.12 |
| 100275 |
ORDINARIA |
ARRAMBIDE REYNA TANIA ELIZABETH |
COORDINADOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 100276 |
ORDINARIA |
GODINEZ BAUTISTA NORBERTA JUANA |
AUXILIAR ADMINISTRATIVO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 100277 |
ORDINARIA |
ORTIZ BORJAS J MARTIN |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100279 |
ORDINARIA |
ELIZALDE CONTRERAS JOSE ANTONIO |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 100280 |
ORDINARIA |
AGUILAR REVILLAS JOSE OMAR |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100281 |
ORDINARIA |
GARZA CHAIRES ANTONIO |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 100282 |
ORDINARIA |
RODRIGUEZ PARDO YAHAIRA SARAHI |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$1,037.20 |
$700.02 |
$1,737.22 |
$8,262.98 |
| 100283 |
ORDINARIA |
LIMONES SANDATE JESUS ENRIQUE |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$1,037.20 |
$700.02 |
$1,737.22 |
$8,262.98 |
| 100284 |
ORDINARIA |
HERNANDEZ CAZARES NANCY |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 100286 |
ORDINARIA |
AGUILAR REVILLAS MARIA ENEDINA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 100288 |
ORDINARIA |
ESCOBAR HERNANDEZ BRAYAN ARTURO |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,165.87 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,605.87 |
| 100289 |
ORDINARIA |
LIMONES ZANDATE LEROY |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 100295 |
ORDINARIA |
GARZA GOMEZ GILBERTO AQUILES |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100749 |
ORDINARIA |
REYES PALACIOS JESUS ISAI |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 100750 |
ORDINARIA |
ARRIAGA BRIONES EDUARDO FELIPE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100751 |
ORDINARIA |
CERDA BORDALLIO MARIA DE LOURDES |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100752 |
ORDINARIA |
MEJIA GUERRERO RICARDO GUADALUPE |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$730.33 |
$1,155.00 |
$1,885.33 |
$14,614.67 |
| 100753 |
ORDINARIA |
ZAMARRON MARTINEZ MARTHA ALICIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100755 |
ORDINARIA |
CAVAZOS GARCIA EVA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100756 |
ORDINARIA |
ZAMARRON RENTERIA MARIA ISABEL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100760 |
ORDINARIA |
LOPEZ NA„EZ JESUS GERARDO |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100761 |
ORDINARIA |
PARTIDA TORRES ARNULFO DANIEL |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 100765 |
ORDINARIA |
SAUCEDO MORENO NORMA PATRICIA |
DIRECTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100766 |
ORDINARIA |
GARDU„O MENDEZ DANIEL RICARDO |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.10 |
$0.00 |
$6,820.93 |
$2,450.00 |
$9,270.93 |
$25,729.17 |
| 100767 |
ORDINARIA |
SENA BARRIENTOS GABRIELA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100768 |
ORDINARIA |
LINARES LOPEZ LUIS MARIO |
AUXILIAR ADMINISTRATIVO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100769 |
ORDINARIA |
SOTO SOSA RICARDO |
JEFE |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100770 |
ORDINARIA |
LOZANO GARZA MARIA DEL CARMEN |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100771 |
ORDINARIA |
ALANIS CARREON DAVID |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100772 |
ORDINARIA |
GARCIA OVIEDO ADAN HUMBERTO |
ENCARGADO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 100773 |
ORDINARIA |
GONZALEZ QUINTANA DORA LUCINA |
JEFE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 100775 |
ORDINARIA |
MENDIETA VARGAS JOANNA MAYERLING |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,260.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,260.00 |
$0.00 |
$769.68 |
$1,050.00 |
$1,819.68 |
$14,440.32 |
| 100778 |
ORDINARIA |
GALVAN GARCIA SOCORRO MARIA DEL ROBLE |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,782.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,782.00 |
$0.00 |
$1,193.92 |
$754.74 |
$1,948.66 |
$8,833.34 |
| 100779 |
ORDINARIA |
GUERRERO CHAVEZ ARMANDO EMIR |
COORDINADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100781 |
ORDINARIA |
TREVI„O TORRES ANGELES BEATRIZ |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100782 |
ORDINARIA |
MONCADA GARCIA CARLOS HERIBERTO |
ENCARGADO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100790 |
ORDINARIA |
VERTIZ CAMACHO JULIO CESAR |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$8,320.96 |
$2,800.02 |
$11,120.98 |
$28,879.22 |
| 100791 |
ORDINARIA |
SAUCEDA NAVA ARMANDO |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,543.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,543.24 |
$0.00 |
$1,725.70 |
$1,858.02 |
$3,583.72 |
$22,959.52 |
| 100792 |
ORDINARIA |
RIOS ROSALES JULIO CESAR |
ENCARGADO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$896.01 |
$16,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,896.21 |
$0.00 |
$816.13 |
$1,120.02 |
$1,936.15 |
$14,960.06 |
| 100793 |
ORDINARIA |
MIRELES FRIAS MARIO ALBERTO |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 100798 |
ORDINARIA |
VERTIZ CAMACHO MIGUEL ANGEL |
COORDINADOR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100803 |
ORDINARIA |
DE LA GARZA TORRES JAIME ALBERTO |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 100807 |
ORDINARIA |
GONZALEZ SALINAS JOSE LUIS |
PROMOTOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 100810 |
ORDINARIA |
MARTINEZ SALAZAR MARIA ESMERALDA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100820 |
ORDINARIA |
PONCE VILLEGAS CONCEPCION |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100824 |
ORDINARIA |
ACU„A CUEVAS SERGIO MARTIN |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100825 |
ORDINARIA |
TREVI„O ESPINOSA ENRIQUE JAVIER |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 100827 |
ORDINARIA |
MENDEZ MEDINA ALEJANDRO ANGEL |
COORDINADOR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 100831 |
ORDINARIA |
CUESY HERNANDEZ BERNARDO JACOBO |
ENCARGADO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 100840 |
ORDINARIA |
SANDOVAL MENDEZ ISAAC FERNANDO |
ENCARGADO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100843 |
ORDINARIA |
CASTILLO TOVAR EDER ULISES |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100844 |
ORDINARIA |
GRACIA ACEVEDO JOSE MARIA |
ENCARGADO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100858 |
ORDINARIA |
CONDELLE MARTINEZ REYNOLD |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 100906 |
HONORARIOS |
IBARRA PAULINA |
ATENCION Y ORIENTACION AL CIUDADANO |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,168.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,168.00 |
| 100909 |
ORDINARIA |
CORONADO VILLANUEVA IRMA |
INTENDENTE |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$108.64 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,370.74 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$4,099.14 |
| 100913 |
ORDINARIA |
TORRUCO FIGUEROA JOSE BERNARDO |
ENCARGADO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 100915 |
ORDINARIA |
CANTU GONZALEZ RENE ALEJANDRO |
JEFE PROYECTOS |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100921 |
ORDINARIA |
CAMPOS CASTILLO MIREYA RUTH |
JEFE |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 100922 |
ORDINARIA |
TORRES RIVERA ROGELIO |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$3,734.25 |
$1,575.00 |
$5,309.25 |
$17,190.75 |
| 100923 |
ORDINARIA |
HERNANDEZ GONZALEZ JULIO CESAR |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$1,293.88 |
$1,575.00 |
$2,868.88 |
$19,631.12 |
| 100924 |
ORDINARIA |
VALDES AGUILASOCHO BALDEMAR |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,733.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,733.80 |
$0.00 |
$2,892.42 |
$1,311.36 |
$4,203.78 |
$14,530.02 |
| 100970 |
ORDINARIA |
VALLE DE LA O ANGEL |
COORDINADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100994 |
ORDINARIA |
SALAS HERNANDEZ ALEXIS |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 100999 |
ORDINARIA |
MU„IZ PONCE MARCO ANTONIO |
AUXILIAR ADMINISTRATIVO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101004 |
ORDINARIA |
MACHORRO FUENTES ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$4.13 |
$350.00 |
$354.13 |
$4,645.87 |
| 101005 |
ORDINARIA |
GARZA ORTIZ MARIO ALBERTO |
PROFESIONAL ESPECIALISTA 1 |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,060.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,060.00 |
$0.00 |
$775.13 |
$1,194.20 |
$1,969.33 |
$15,090.67 |
| 101006 |
ORDINARIA |
MARTINEZ CARRANZA CLAUDIA LETICIA |
AUXILIAR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101007 |
ORDINARIA |
GONZALEZ VILLALOBOS CYNTHIA GUADALUPE |
ENCARGADO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 101008 |
ORDINARIA |
CERVANTES ARANDA MARIA DEL CARMEN |
ENCARGADO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101009 |
ORDINARIA |
GUERRA SANCHEZ VERONICA SOLEDAD |
AUXILIAR ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101010 |
HONORARIOS |
ALVAREZ ALVAREZ ALBERTA |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$448.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,448.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,448.00 |
| 101011 |
ORDINARIA |
SOTO BRIONES RAFAEL |
REDACTOR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101012 |
ORDINARIA |
GONZALEZ VAQUERA ROBERTO JAVIER |
COORDINADOR EVENTOS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,086.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,086.52 |
$0.00 |
$1,044.91 |
$1,406.06 |
$2,450.97 |
$17,635.55 |
| 101013 |
ORDINARIA |
PEREZ CASTILLO MANUEL |
ENCARGADO AREA |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 101014 |
ORDINARIA |
GONZALEZ GOMEZ DANIEL |
PROFESIONAL ESPECIALISTA 1 |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101016 |
ORDINARIA |
CRUZ ACU„A LUZ MARINA |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,318.30 |
$0.00 |
$0.00 |
$280.00 |
$280.00 |
$4,038.30 |
| 101018 |
ORDINARIA |
DE LEON FAVELA VICTOR |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,400.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,400.00 |
$0.00 |
$1,832.25 |
$1,750.00 |
$3,582.25 |
$22,817.75 |
| 101029 |
ORDINARIA |
TELLEZ PEDRAZA MARIA CRISTINA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101032 |
ORDINARIA |
ESCAMILLA JARAMILLO LORENZA ELIZABETH |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,741.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,741.04 |
$0.00 |
$1,853.62 |
$1,941.88 |
$3,795.50 |
$23,945.54 |
| 101033 |
ORDINARIA |
ESCAMILLA JARAMILLO JOSE DE JESUS |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,741.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,741.04 |
$0.00 |
$4,966.94 |
$1,941.88 |
$6,908.82 |
$20,832.22 |
| 101037 |
ORDINARIA |
VARGAS CAVAZOS SONIA MARGARITA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101038 |
ORDINARIA |
GUAJARDO CARRIZALES MARIA ROSALINDA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101052 |
ORDINARIA |
CRISTAN VALLADOLID ELISEO |
JEFE |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 101055 |
ORDINARIA |
GARZA TAMEZ JOSEFINA CRISTAL |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.00 |
$0.00 |
$215.60 |
$875.00 |
$1,090.60 |
$11,409.40 |
| 101056 |
ORDINARIA |
PEREZ VILLANUEVA ROBERTO EMMANUEL |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101057 |
ORDINARIA |
TREVI„O LOREDO REYES |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 101058 |
ORDINARIA |
AVILA RODRIGUEZ JORGE DIRCEU |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,074.34 |
$0.00 |
$0.00 |
$280.00 |
$280.00 |
$3,794.34 |
| 101059 |
ORDINARIA |
ALCALA GALLEGOS RODRIGO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101089 |
ORDINARIA |
MORENO VILLARREAL VERONICA |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101090 |
ORDINARIA |
MARTINEZ TORRES MARIA ANTONIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 101092 |
ORDINARIA |
NIETO CASTILLO OSCAR |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$123.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$448.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,571.47 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$8,011.47 |
| 101093 |
ORDINARIA |
VIDALES MIRANDA YURI JANETH |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101099 |
ORDINARIA |
DE SANTIAGO GUZMAN ENRIQUE |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,212.32 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,722.32 |
| 101103 |
ORDINARIA |
MERCADO BELEZ CARMEN GUADALUPE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 101104 |
ORDINARIA |
ACU„A PADRON MARTIN |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.00 |
$0.00 |
$169.77 |
$840.00 |
$1,009.77 |
$11,326.23 |
| 101105 |
ORDINARIA |
NARANJO ROBLES JESSICA |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101107 |
ORDINARIA |
ARRIAGA BRIONES MARIA LUISA |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101108 |
ORDINARIA |
GARCIA COBOS CARLA ESMERALDA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101111 |
ORDINARIA |
GARZA CORTEZ ADRIANA |
JEFE ADMINISTRATIVO |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 101115 |
ORDINARIA |
ALANIS GUZMAN CESAR ESTEBAN |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 101118 |
ORDINARIA |
FLORES PATLAN LAURA ISELA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 101120 |
ORDINARIA |
NARVAEZ TOVAR LUIS ALFREDO |
JEFE |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,807.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,807.84 |
$0.00 |
$4,277.05 |
$1,736.54 |
$6,013.59 |
$18,794.25 |
| 101123 |
ORDINARIA |
LOPEZ GRIJALBA ALEJANDRO |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,062.37 |
$0.00 |
$305.17 |
$1,050.00 |
$1,355.17 |
$13,707.20 |
| 101124 |
ORDINARIA |
VALDEZ HEREDIA FILIBERTO |
AUXILIAR OPERATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 101126 |
ORDINARIA |
OLAGUE FELIX JOSE RUBEN |
JEFE OPERATIVO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,624.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,624.80 |
$0.00 |
$740.32 |
$1,163.74 |
$1,904.06 |
$14,720.74 |
| 101128 |
ORDINARIA |
GALLEGOS ARECHIGA JUAN FRANCISCO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 101131 |
ORDINARIA |
SANTOS LOPEZ MARIA DE LOURDES |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101132 |
ORDINARIA |
TAMEZ GARCIA CARLOS ALEJANDRO |
COORDINADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$1,112.34 |
$1,456.02 |
$2,568.36 |
$18,231.84 |
| 101148 |
ORDINARIA |
RUIZ TREVI„O ELSA PATRICIA |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,560.00 |
$0.00 |
$85.34 |
$700.00 |
$785.34 |
$9,774.66 |
| 101149 |
ORDINARIA |
CRUZ MARTINEZ GABINA DE LOURDES |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.06 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.06 |
| 101156 |
ORDINARIA |
DORIA CARREAGA VERONICA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,146.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,442.70 |
$0.00 |
$0.00 |
$290.24 |
$290.24 |
$4,152.46 |
| 101157 |
ORDINARIA |
REYES RODRIGUEZ ALEJANDRINA |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,146.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,442.70 |
$0.00 |
$0.00 |
$290.24 |
$290.24 |
$4,152.46 |
| 101166 |
ORDINARIA |
FLORES GARCIA ARMANDO MARIO |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101183 |
ORDINARIA |
MANZO HINOJOSA ILEANA GUADALUPE |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,743.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.85 |
$0.00 |
$0.00 |
$402.06 |
$402.06 |
$5,586.79 |
| 101195 |
ORDINARIA |
GARZA ALEMAN JAIME |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,459.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,459.64 |
$0.00 |
$3,047.46 |
$1,362.18 |
$4,409.64 |
$15,050.00 |
| 101196 |
ORDINARIA |
VILLARREAL LOZANO OSCAR UBALDO |
JEFE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 101198 |
ORDINARIA |
EGUIA MARTINEZ VALENTE |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101230 |
ORDINARIA |
HINOJOSA VILLARREAL VIRGILIO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,560.00 |
$0.00 |
$85.34 |
$700.00 |
$785.34 |
$9,774.66 |
| 101233 |
ORDINARIA |
PINEDA MARTINEZ NATHALIA VERENISS |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$3,851.85 |
$1,610.00 |
$5,461.85 |
$17,538.15 |
| 101234 |
ORDINARIA |
REYNA GRACIANO EDUARDO YAIR |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 101235 |
ORDINARIA |
MARTINEZ MARTINEZ EDGAR GERARDO |
ENCARGADO SECCION |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,512.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,512.00 |
$0.00 |
$119.88 |
$630.00 |
$749.88 |
$9,762.12 |
| 101236 |
ORDINARIA |
MU„OZ URQUIZO MARIO ALBERTO |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101237 |
ORDINARIA |
RAMIREZ ROSALES RICARDO ANTONIO |
AUXILIAR |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.00 |
$0.00 |
$270.00 |
$945.00 |
$1,215.00 |
$12,285.00 |
| 101238 |
ORDINARIA |
GUADARRAMA SIERRA HUGO UBALDO JOSIMAR |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.00 |
$0.00 |
$270.00 |
$945.00 |
$1,215.00 |
$12,285.00 |
| 101239 |
ORDINARIA |
SIGALA ARROYO FELIPE ISRAEL |
JEFE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101240 |
ORDINARIA |
RODRIGUEZ TREVI„O HUGO MARIO |
JEFE |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 101241 |
ORDINARIA |
SANCHEZ CUETO MARIO ALEXIS |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101242 |
ORDINARIA |
CARDENAS BURGOS JANNET YAJAIRA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 101243 |
ORDINARIA |
TORRES CEBALLOS ROSALINDA NOHEMI |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 101246 |
ORDINARIA |
GOMEZ IBARRA MARIA TERESA DEL CARMEN |
ENCARGADO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,439.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,439.92 |
$0.00 |
$116.84 |
$800.80 |
$917.64 |
$10,522.28 |
| 101248 |
ORDINARIA |
RAMOS DE LEON RAUL FEDERICO |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 101249 |
ORDINARIA |
PE„A PEREZ RAMON EMILIANO |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.40 |
$5,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,706.44 |
$0.00 |
$0.00 |
$371.00 |
$371.00 |
$5,335.44 |
| 101250 |
ORDINARIA |
MONTFORT MEDINA ANA MARIA |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 101251 |
ORDINARIA |
BARRAGAN FLORES ARACELY |
INSTRUCTOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 101274 |
ORDINARIA |
RAMOS IBARRA PERLA CECILIA |
AUXILIAR ADMINISTRATIVO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101285 |
ORDINARIA |
GARZA BAEZ MARIA DEL REFUGIO |
JEFE |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101287 |
ORDINARIA |
ARREDONDO MORENO RITA LIDIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101288 |
ORDINARIA |
ARREDONDO MORENO JAIME ALBERTO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101293 |
ORDINARIA |
VILLANUEVA RIOS RENE RAFAEL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101294 |
ORDINARIA |
HERNANDEZ VALDEZ REYNOOL ISRAEL |
SALVAVIDAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101295 |
ORDINARIA |
LOPEZ CAMPOS GUADALUPE AZUCENA |
SALVAVIDAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101301 |
ORDINARIA |
DURAN MORALES RAUL |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,785.06 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,470.06 |
| 101303 |
ORDINARIA |
DE LA GARZA IBARRA LILIANA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 101308 |
ORDINARIA |
AVITIA MARTINEZ SEBASTIAN |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 101313 |
ORDINARIA |
ACU„A RIOS JUAN MANUEL |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,785.06 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,470.06 |
| 101315 |
ORDINARIA |
JUAREZ RODRIGUEZ FERNANDO JR |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101328 |
ORDINARIA |
SILVA REYNA ROBERTO JAVIER |
SALVAVIDAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101336 |
ORDINARIA |
MORENO RODRIGUEZ JOSE FELIX |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,008.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.08 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,753.08 |
| 101338 |
ORDINARIA |
MU„IZ PONCE CESAR AMAURY |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.96 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,139.96 |
| 101340 |
ORDINARIA |
GONZALEZ GONZALEZ NORBERTO GUILLERMO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101341 |
ORDINARIA |
RODRIGUEZ MORALES FERNANDO RAFAEL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101343 |
ORDINARIA |
ESQUIVEL ALONSO FABIOLA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101344 |
ORDINARIA |
ZU„IGA CASTILLO BEATRIZ BELINDA |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101345 |
ORDINARIA |
ORTIZ CRUZ HUGO ERNESTO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101346 |
ORDINARIA |
GARCIA VALLADARES DANIEL IVAN |
SALVAVIDAS |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101348 |
ORDINARIA |
MORENO SANTOS JORGE ANTONIO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101358 |
ORDINARIA |
MU„IZ PONCE JESUS JUVENTINO |
SALVAVIDAS |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.96 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,139.96 |
| 101368 |
ORDINARIA |
GUERRA RODRIGUEZ FRANCISCO |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,008.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,008.00 |
$0.00 |
$269.33 |
$420.00 |
$689.33 |
$6,318.67 |
| 101372 |
ORDINARIA |
MADRID BURGOS MA. DOLORES |
SALVAVIDAS |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,572.43 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,152.43 |
| 101381 |
ORDINARIA |
JIMENEZ HUGO |
SALVAVIDAS |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,402.39 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,982.39 |
| 101388 |
ORDINARIA |
REYNA TAMEZ CLAUDIA AZUCENA |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,010.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,279.17 |
$0.00 |
$0.00 |
$350.74 |
$350.74 |
$4,928.43 |
| 101404 |
ORDINARIA |
ROMERO LOZOYA LUIS GERARDO |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 101405 |
ORDINARIA |
QUIROGA SANMIGUEL ROCIO NALLELY |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101407 |
ORDINARIA |
GONZALEZ PEREZ SERGIO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101408 |
ORDINARIA |
GARZA VAZQUEZ EMMANUEL |
MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$882.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,627.30 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$5,312.30 |
| 101409 |
ORDINARIA |
GARZA GALINDO JORGE EDUARDO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101410 |
ORDINARIA |
PEREZ GONZALEZ JULIO CESAR |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101414 |
ORDINARIA |
CONTRERAS CRUZ RICARDO |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101415 |
ORDINARIA |
ARREOLA MEDINA NORMA ANGELICA |
AUXILIAR |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,920.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,202.74 |
$0.00 |
$0.00 |
$344.44 |
$344.44 |
$4,858.30 |
| 101416 |
ORDINARIA |
SEPULVEDA SOLIS GREGORIO |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101417 |
ORDINARIA |
GONZALEZ PE„A JESUS |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101421 |
ORDINARIA |
JIMENEZ RIOJAS LINDA |
ENCARGADO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101422 |
ORDINARIA |
HERNANDEZ LOPEZ ALBERTO |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101423 |
ORDINARIA |
VEGA HERNANDEZ RUTH |
AUXILIAR ADMINISTRATIVO |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 101429 |
ORDINARIA |
TRUJILLO PEREZ JUAN RAMON |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101430 |
ORDINARIA |
VAZQUEZ VAQUERA JUAN OCIEL GUILLERMO |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.63 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,139.63 |
| 101432 |
ORDINARIA |
MORA CARRION EVARISTO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101439 |
HONORARIOS |
PEREZ ZAMARRIPA CHESTER |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101440 |
HONORARIOS |
RICO ESPARZA PEDRO |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101441 |
HONORARIOS |
BRIBIEZCA SANCHEZ MARIA GUADALUPE LIZZETHE |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101442 |
HONORARIOS |
ALFARO MORIN GUADALUPE GRISELDA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101443 |
HONORARIOS |
BANDA REYES LORENA LEONOR |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101444 |
HONORARIOS |
GUTIERREZ MORENO FRANCISCO |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101445 |
HONORARIOS |
ALFARO MORIN RITA SUGEIDI |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101446 |
HONORARIOS |
LOPEZ MENDOZA KARLA ROCIO |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101447 |
HONORARIOS |
HERNANDEZ MEDINA MIGUEL ANGEL |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101448 |
HONORARIOS |
RUIZ LUNA GUALBERTO |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101449 |
HONORARIOS |
JIMENEZ GARCIA JOSE JUAN |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101450 |
HONORARIOS |
ROCHA GUERRERO PRIMITIVO |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101451 |
HONORARIOS |
TORRES HERNANDEZ PAULA |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101452 |
HONORARIOS |
ALVARADO BARRON VIRGINIA DESIREE |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101453 |
HONORARIOS |
GOMEZ ARREDONDO ELIDA |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,746.96 |
| 101455 |
ORDINARIA |
HERNANDEZ BARAJAS MARTHA PATRICIA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 101458 |
ORDINARIA |
LOPEZ LOPEZ SANTOS GUADALUPE |
SALVAVIDAS |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.63 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,139.63 |
| 101460 |
ORDINARIA |
SOLIS GARCIA MAYELA GUADALUPE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101461 |
ORDINARIA |
RIVERA RODRIGUEZ HECTOR MARGARITO |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.40 |
$5,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,717.96 |
$0.00 |
$0.00 |
$371.00 |
$371.00 |
$5,346.96 |
| 101462 |
ORDINARIA |
GARZA GONZALEZ JUANA SORAIDA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 101463 |
ORDINARIA |
SEPULVEDA FERNANDEZ PEDRO |
OFICIAL ADMINISTRATIVO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101464 |
ORDINARIA |
ARMENDARIZ SALAS GERMAN |
INSPECTOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,165.76 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,605.76 |
| 101472 |
HONORARIOS |
CASTILLO MONCADA MA. CLEOTILDE |
SUPERVISOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
| 101473 |
ORDINARIA |
TREJO JIMENEZ NICOLASA ALMA |
AUXILIAR ADMINISTRATIVO |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101497 |
ORDINARIA |
RANGEL QUINTANILLA SYLVIA NELLY |
AUXILIAR |
137130 MUSEO METROPOLITANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101502 |
ORDINARIA |
ESPARZA BARRAZA ALONDRA YANETH |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,402.39 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,982.39 |
| 101506 |
ORDINARIA |
CARBALLO GARCIA BARBARA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101607 |
HONORARIOS |
CORTEZ GONZALEZ JUANA |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,800.00 |
| 101637 |
ORDINARIA |
SEGOVIA ALBA JOSE ALFREDO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101725 |
ORDINARIA |
CASTRO RODRIGUEZ KATIA DENISSE |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,533.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,533.98 |
$0.00 |
$96.60 |
$387.38 |
$483.98 |
$5,050.00 |
| 101726 |
ORDINARIA |
BAZALDUA BRIONES NAZARIO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 101729 |
ORDINARIA |
SIMENTAL GARCIA MARCELO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$522.71 |
$700.00 |
$1,222.71 |
$13,777.29 |
| 101731 |
ORDINARIA |
GASPAR ANDRADE DANIEL ALBERTO |
ADMINISTRADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$297.20 |
$490.00 |
$787.20 |
$6,212.80 |
| 101732 |
ORDINARIA |
ORTIZ MORALES HUMBERTO |
JEFE |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101733 |
ORDINARIA |
GONZALEZ EWALD JESUS |
PROMOTOR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101734 |
ORDINARIA |
DE LA ROSA HERNANDEZ PATROCINIO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101735 |
ORDINARIA |
LARA LOPEZ EMMANUEL |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101736 |
ORDINARIA |
RODRIGUEZ MONTENEGRO MARIA DEL ROSARIO |
SALVAVIDAS |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101737 |
ORDINARIA |
MALDONADO BRIONES BLANCA NELLY |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,336.00 |
$0.00 |
$169.22 |
$420.00 |
$589.22 |
$5,746.78 |
| 101741 |
ORDINARIA |
MATA MEJIA LUCIA YOLANDA |
SALVAVIDAS |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101761 |
ORDINARIA |
FLORES ESCAMILLA JOSE ANTONIO ADOLFO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$1,556.61 |
$873.60 |
$2,430.21 |
$10,049.79 |
| 101770 |
ORDINARIA |
ROQUE GUAJARDO FELIPE DE JESUS |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$0.00 |
$770.33 |
$595.00 |
$1,365.33 |
$7,134.67 |
| 101818 |
HONORARIOS |
MONTELONGO AYALA JESUS |
ENCARGADO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
| 101819 |
HONORARIOS |
DUARTE CUBILLAS ABRIL FABIOLA |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
| 101820 |
HONORARIOS |
HERNANDEZ PE„A LETICIA |
SUPERVISOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
| 101821 |
HONORARIOS |
HERNANDEZ RANGEL VERONICA ARACELY |
SUPERVISOR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
| 101833 |
ORDINARIA |
BALANDRANO ORTIZ ADRIANA MARIA |
JEFE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$800.69 |
$840.00 |
$1,640.69 |
$16,359.31 |
| 101838 |
ORDINARIA |
GALLEGOS MALACARA LUIS GUILLERMO |
PROMOTOR |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101839 |
ORDINARIA |
BENITEZ PROA ALEJANDRA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101840 |
ORDINARIA |
TORRES VAZQUEZ ROBERTO |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 101841 |
ORDINARIA |
DEL MURO MEDRANO CESAR REFUGIO |
ENCARGADO |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101842 |
ORDINARIA |
GUERRA FERNANDEZ DORA ELIA |
JEFE |
137121 OFICINA DE LA SECRETARIA DE DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.00 |
$0.00 |
$3,616.65 |
$1,540.00 |
$5,156.65 |
$16,843.35 |
| 101843 |
ORDINARIA |
GARZA GALINDO AMERICO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 101844 |
ORDINARIA |
MENDEZ SEPULVEDA MIGUEL ANGEL |
MUSICO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,064.40 |
$0.00 |
$304.20 |
$494.50 |
$798.70 |
$6,265.70 |
| 101846 |
ORDINARIA |
ELIZONDO CANTU GERARDO ANTONIO |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101847 |
ORDINARIA |
LOPEZ SANCHEZ YUDIT ESTIVALI |
AUXILIAR ADMINISTRATIVO |
137131 PARQUE CANOAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$610.33 |
$525.00 |
$1,135.33 |
$6,364.67 |
| 101849 |
ORDINARIA |
MANDUJANO ROCA GABRIELA |
AUXILIAR ADMINISTRATIVO |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 101852 |
ORDINARIA |
NAVARRO FLORES MOISES ALFONSO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$9,048.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,048.52 |
$0.00 |
$2,532.44 |
$560.00 |
$3,092.44 |
$13,956.08 |
| 101868 |
ORDINARIA |
BANDA MARTINEZ VERONICA SELENE |
SECRETARIA / O |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,539.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,539.62 |
$0.00 |
$247.11 |
$457.78 |
$704.89 |
$5,834.73 |
| 101979 |
ORDINARIA |
MORENO ORTIZ LILIAN |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101980 |
ORDINARIA |
SAUCEDO AGUILAR VALDEMAR JESUS |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101981 |
ORDINARIA |
PUENTE SIFUENTES MARTHA LETICIA |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101983 |
ORDINARIA |
GONZALEZ BALDERAS GERARDO ENRIQUE |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101984 |
ORDINARIA |
MACIAS TORRES ESTHELA |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101985 |
ORDINARIA |
GARZA ALANIS ELISA YOLANDA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102062 |
HONORARIOS |
RAMIREZ RODRIGUEZ PASCUAL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102063 |
HONORARIOS |
MARTINEZ OBREGON ANGEL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102064 |
HONORARIOS |
DEL CASTILLO RODRIGUEZ OSCAR ENRIQUE |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102065 |
HONORARIOS |
SANDOVAL LOPEZ BRENDA LETICIA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102066 |
HONORARIOS |
CRUZ TORRES JESUS ALEJANDRO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102067 |
HONORARIOS |
MARROQUIN MONTEMAYOR SANDRA ALEXIS |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102068 |
HONORARIOS |
PE„A DELGADO SERGIO HUMBERTO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102069 |
HONORARIOS |
AGUIRRE LUNA PEDRO HUMBERTO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102080 |
HONORARIOS |
CASTRO TORRES EULOGIO |
COORDINADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,320.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,320.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,320.00 |
| 102083 |
HONORARIOS |
NEVAREZ OLIVARES LUIS IGNACIO |
COORDINADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,320.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,320.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,320.00 |
| 102086 |
HONORARIOS |
OLGUIN SAAVEDRA JONATHAN ENRIQUE |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102087 |
HONORARIOS |
LOPEZ CAMARA OMAR |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102088 |
HONORARIOS |
MORENO LARA JOSE ANIBAL |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
| 102089 |
HONORARIOS |
GONZALEZ MONROY AURELIO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102090 |
HONORARIOS |
GUERRERO GARCIA PAOLA MARGARITA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102091 |
HONORARIOS |
OVIEDO ZARATE ROBERTO CARLOS |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102092 |
HONORARIOS |
DE LA MORA MARTINEZ MARTHA ELBA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102095 |
ORDINARIA |
VAZQUEZ JACQUES JORGE |
JEFE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,858.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,858.16 |
$0.00 |
$3,348.08 |
$1,460.08 |
$4,808.16 |
$16,050.00 |
| 102100 |
ORDINARIA |
GALVAN HERNANDEZ GABRIEL |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,978.06 |
$17,661.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,639.36 |
$0.00 |
$3,029.44 |
$883.06 |
$3,912.50 |
$15,726.86 |
| 102101 |
ORDINARIA |
DE LA ROSA MARTINEZ JULIO CESAR |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 102103 |
ORDINARIA |
VALDES ALVAREZ JESUS |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 102104 |
ORDINARIA |
REYES LOPEZ MIGUEL ANGEL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102105 |
ORDINARIA |
SALAZAR MORALES TEHLMA LISSETE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102106 |
ORDINARIA |
BERNAL CANIZALES ERENDIRA GUADALUPE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102107 |
ORDINARIA |
BALBOA VAZQUEZ JOSE JAIME |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102108 |
ORDINARIA |
REYES GARCIA ALMA DELIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102109 |
ORDINARIA |
MARTINEZ DELGADO MARIBEL |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$250.96 |
$476.12 |
$727.08 |
$6,074.68 |
| 102110 |
ORDINARIA |
VALDEZ HEREDIA DORA MARIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102162 |
HONORARIOS |
ORTIZ RODRIGUEZ FERNANDO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
| 102166 |
ORDINARIA |
GUTIERREZ GALVAN DANIEL SILVESTRE |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,500.00 |
$0.00 |
$1,133.68 |
$735.00 |
$1,868.68 |
$8,631.32 |
| 102167 |
ORDINARIA |
DUQUE VAZQUEZ ROSA VIRIDIANA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102183 |
ORDINARIA |
BAZALDUA GONZALEZ YARELY NABIL |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,030.39 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,697.65 |
| 102185 |
ORDINARIA |
DELGADO GARCIA MAYRA ELIZABETH |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,030.39 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,697.65 |
| 102188 |
ORDINARIA |
RAMIREZ MORENO NESTOR GERARDO |
VIGILANTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,751.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,751.56 |
$0.00 |
$120.28 |
$402.60 |
$522.88 |
$5,228.68 |
| 102189 |
ORDINARIA |
MU„IZ MENA TOMAS |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$218.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$357.58 |
$6,385.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,961.36 |
$0.00 |
$0.00 |
$446.96 |
$446.96 |
$6,514.40 |
| 102190 |
ORDINARIA |
BLANCO PE„A ARTURO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$715.15 |
$6,385.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,271.89 |
$0.00 |
$0.00 |
$446.96 |
$446.96 |
$6,824.93 |
| 102191 |
ORDINARIA |
SOTO ALVARADO SAN JUANA FRANCISCA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,030.39 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,697.65 |
| 102192 |
ORDINARIA |
GONZALEZ GONZALEZ LAURA MARISOL |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.20 |
$0.00 |
$0.00 |
$449.16 |
$449.16 |
$6,191.04 |
| 102193 |
ORDINARIA |
TINOCO HERNANDEZ KARLA PATRICIA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.20 |
$0.00 |
$0.00 |
$449.16 |
$449.16 |
$6,191.04 |
| 102194 |
ORDINARIA |
RUIZ FLORES ROSALINDA |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,416.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,653.88 |
$0.00 |
$0.00 |
$449.16 |
$449.16 |
$6,204.72 |
| 102195 |
ORDINARIA |
MARTINEZ GALVAN DULCE MARIA |
INTENDENTE |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,130.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,277.90 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$6,945.16 |
| 102196 |
ORDINARIA |
TAPIA BETANCOURT POMPEYO |
AUXILIAR |
137127 DIRECCION DE RECREACION Y EVENTOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$536.36 |
$6,385.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,133.71 |
$0.00 |
$0.00 |
$446.96 |
$446.96 |
$6,686.75 |
| 102257 |
HONORARIOS |
PADILLA IBARRA JORGE HUMBERTO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102259 |
ORDINARIA |
SANDOVAL SERVIN MARIA ERENDIRA |
AUXILIAR ADMINISTRATIVO |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102261 |
HONORARIOS |
PUENTE GAYTAN JAIR EDUARDO |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102262 |
ORDINARIA |
REYNA DE LA CRUZ GABRIEL ALBERTO |
CANASTILLERO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 102272 |
ORDINARIA |
ZAPATA HERRERA ANDREA CAROLINA |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 102275 |
ORDINARIA |
OVIEDO GUTIERREZ JUAN ROBERTO |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102276 |
ORDINARIA |
HERNANDEZ CAMPUZANO MARTHA GRICELDA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102277 |
ORDINARIA |
VAZQUEZ FLORES ERIKA STTEFANY |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.76 |
$0.00 |
$275.63 |
$476.12 |
$751.75 |
$6,050.01 |
| 102280 |
ORDINARIA |
AMARAL AREVALO ARTURO JONATHAN |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$2,152.99 |
$1,069.04 |
$3,222.03 |
$12,050.01 |
| 102281 |
ORDINARIA |
RIVERA RANGEL MARIA CRISTINA |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102282 |
ORDINARIA |
ESTRADA ZAMORA DELIA ELIZABETH |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102283 |
ORDINARIA |
ZU„IGA GARCIA OSVALDO |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102286 |
ORDINARIA |
LEYVA BRIONES FRANCISCO GERARDO |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102292 |
ORDINARIA |
ELIZALDE GONZALEZ BEATRIZ ANDREA |
PROFESIONAL ESPECIALISTA 1 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102303 |
ORDINARIA |
GARZA VAZQUEZ ARMANDO |
SALVAVIDAS |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 102305 |
ORDINARIA |
GARZA SANCHEZ MANUELA |
SALVAVIDAS |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 102307 |
ORDINARIA |
CANIZALES BERNAL CLARIBEL |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.38 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,547.13 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$5,214.39 |
| 102308 |
ORDINARIA |
GARCIA BALDERAS CHRISTIAN GUADALUPE |
OFICIAL MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,864.05 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,531.31 |
| 102309 |
ORDINARIA |
DE LA ROSA VARGAS ELISEO |
FUMIGADOR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.00 |
$0.00 |
$364.35 |
$510.10 |
$874.45 |
$6,412.55 |
| 102310 |
ORDINARIA |
URBINA CRUZ LEOBARDO |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,919.13 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$5,586.39 |
| 102311 |
ORDINARIA |
ESPINOZA MENDOZA FREDERY |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,904.69 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,571.95 |
| 102312 |
ORDINARIA |
BRIONES HERNANDEZ RAFAEL |
AYUDANTE GENERAL |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,685.09 |
$0.00 |
$84.31 |
$332.74 |
$417.05 |
$5,268.04 |
| 102313 |
ORDINARIA |
RODRIGUEZ YA„EZ ZAIRA DEYANIRA |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,418.90 |
$0.00 |
$7.87 |
$332.74 |
$340.61 |
$5,078.29 |
| 102314 |
ORDINARIA |
SEGUNDO ESPINOZA FRANCISCO JAVIER |
VIGILANTE |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,163.26 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,830.52 |
| 102315 |
ORDINARIA |
JIMENEZ QUINTERO JUAN ALEJANDRO |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,163.26 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,830.52 |
| 102316 |
ORDINARIA |
GALLEGOS MARTINEZ MIRIAM ELIZABETH |
AYUDANTE AREA |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,422.56 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$5,089.82 |
| 102317 |
ORDINARIA |
PEREZ DOMINGUEZ EDGAR EMMANUEL |
AUXILIAR |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 102319 |
ORDINARIA |
GARZA GONZALEZ OSCAR ORLANDO |
ENCARGADO AREA |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102320 |
ORDINARIA |
ALANIS RAMIREZ JUAN FRANCISCO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102326 |
ORDINARIA |
EGUIA PEREZ ROSA NELLY |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102378 |
ORDINARIA |
GARCIA PUENTE JESUS |
INTENDENTE |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$136.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,621.18 |
$0.00 |
$0.00 |
$313.90 |
$313.90 |
$4,307.28 |
| 102379 |
ORDINARIA |
DOMINGUEZ SANDOVAL GILBERTO ASENCION |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102380 |
ORDINARIA |
RODRIGUEZ PINEDA CLARA ESTHELA |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102381 |
HONORARIOS |
GUERRERO HERNANDEZ DAVID |
INSTRUCTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.00 |
| 102382 |
ORDINARIA |
GARZA GONZALEZ JOSE JUAN |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 102383 |
ORDINARIA |
MORALES FERRERA MANUEL ALEJANDRO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102388 |
ORDINARIA |
ANDAVERDE GONZALEZ MA. INES |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102389 |
ORDINARIA |
SALINAS PAYAN FERMIN GERARDO |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102390 |
ORDINARIA |
RANGEL MASCORRO MARTINA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102396 |
ORDINARIA |
SALINAS ALVARADO ERICKA JANETH |
PROFESIONAL ESPECIALISTA 1 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102397 |
ORDINARIA |
HERNANDEZ MORENO VERONICA |
PROFESIONAL ESPECIALISTA 1 |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102399 |
ORDINARIA |
RANGEL BETANCOURT AZAEL JONATHAN |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102400 |
ORDINARIA |
ROSALES FLORES FRANCISCA |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$522.71 |
$700.00 |
$1,222.71 |
$13,777.29 |
| 102412 |
HONORARIOS |
CASTA„EDA GONZALEZ ALEJANDRA LUCERO GABRIELA |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,092.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,092.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,092.60 |
| 102413 |
ORDINARIA |
ROSALES SOTO ANDREA ELIZABETH |
ADMINISTRADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102414 |
ORDINARIA |
GUTIERREZ FLORES ESTEBAN VICENTE |
MUSICO |
137126 DIRECCION DE EDUCACION |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 102415 |
ORDINARIA |
HERNANDEZ LOZANO ROBERTA OLIVIA |
AYUDANTE AREA |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$882.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,407.42 |
$0.00 |
$46.51 |
$315.00 |
$361.51 |
$5,045.91 |
| 102449 |
ORDINARIA |
CANTU GARZA JOSE MARCIAL |
AUXILIAR |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102450 |
ORDINARIA |
GAUSIN GUTIERREZ GUILLERMINA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$1,541.77 |
$868.74 |
$2,410.51 |
$10,000.01 |
| 102451 |
ORDINARIA |
MENDOZA GAUSIN DULCE CRISTAL |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$1,541.77 |
$868.74 |
$2,410.51 |
$10,000.01 |
| 102452 |
ORDINARIA |
MARTINEZ PEREZ JUAN ANTONIO |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102456 |
ORDINARIA |
GONZALEZ VALDEZ KAREN MELISSA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102458 |
ORDINARIA |
LINARES BARRIENTOS OLGA YADIRA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102459 |
ORDINARIA |
ELIZALDE GARCIA JOSE MARTIN |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102460 |
ORDINARIA |
RIVERA CASTRO FERNANDO |
VIGILANTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,339.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,339.30 |
$0.00 |
$225.31 |
$443.76 |
$669.07 |
$5,670.23 |
| 102465 |
ORDINARIA |
SARMIENTO GARCIA ISNARDO |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,177.81 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,188.61 |
$0.00 |
$678.25 |
$490.76 |
$1,169.01 |
$7,019.60 |
| 102470 |
ORDINARIA |
MELENDEZ SAN ROMAN MARTHA PATRICIA |
VIGILANTE |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,008.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,008.00 |
$0.00 |
$269.33 |
$420.00 |
$689.33 |
$6,318.67 |
| 102477 |
ORDINARIA |
GAHETA MARTINEZ EDUARDO |
TECNICO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.82 |
$6,172.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,344.82 |
$0.00 |
$148.35 |
$432.04 |
$580.39 |
$5,764.43 |
| 102505 |
ORDINARIA |
ECHARTEA APODACA MANUEL |
AUXILIAR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 102506 |
ORDINARIA |
GARZA LOZANO JAVIER |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 102523 |
ORDINARIA |
DE LEON AREVALO JESSICA LIZETH |
PROMOTOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 102525 |
ORDINARIA |
VAZQUEZ KURI ANTONIO GABRIEL |
COORDINADOR GENERAL |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90,000.00 |
$0.00 |
$9,909.57 |
$4,200.00 |
$14,109.57 |
$75,890.43 |
| 102546 |
ORDINARIA |
MORA OVALLE DAVID ALEJANDRO |
PSICOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,619.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,619.10 |
$0.00 |
$629.39 |
$533.34 |
$1,162.73 |
$6,456.37 |
| 102547 |
ORDINARIA |
RODRIGUEZ LOPEZ JOSE EVERARDO |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$518.58 |
$350.00 |
$868.58 |
$4,131.42 |
| 102548 |
ORDINARIA |
PEREZ PARRA ARGELIA |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102549 |
ORDINARIA |
NAVARRO AVILA J. JESUS |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,575.49 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,260.49 |
| 102558 |
ORDINARIA |
GONZALEZ NU„EZ NANCY NOHEMI |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102613 |
ORDINARIA |
CEPEDA DE LA GARZA ALICIA |
COORDINADOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 102614 |
ORDINARIA |
LOZANO GARZA ALFREDO |
AUXILIAR |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,102.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,102.80 |
$0.00 |
$308.38 |
$497.20 |
$805.58 |
$6,297.22 |
| 102615 |
ORDINARIA |
SALDIVAR PE„A HECTOR GUADALUPE |
MEDICO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102625 |
ORDINARIA |
RAMIREZ MU„OZ ROSA MARIA |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,487.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,708.69 |
$0.00 |
$0.00 |
$454.12 |
$454.12 |
$6,254.57 |
| 102626 |
ORDINARIA |
ZAMARRIPA RODRIGUEZ BRENDA YUDITH |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,733.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,011.03 |
$0.00 |
$0.00 |
$331.34 |
$331.34 |
$4,679.69 |
| 102628 |
ORDINARIA |
CONTRERAS BENAVENTE JESUS |
CHOFER |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,218.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,480.20 |
$0.00 |
$0.00 |
$365.26 |
$365.26 |
$5,114.94 |
| 102629 |
ORDINARIA |
OYERVIDES GONZALEZ ELEAZAR |
VIGILANTE |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$135.74 |
$4,848.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,991.33 |
$0.00 |
$0.00 |
$339.36 |
$339.36 |
$4,651.97 |
| 102630 |
ORDINARIA |
FRESNILLO NUNCIO KARINA YARAZED |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.02 |
$0.00 |
$151.33 |
$422.60 |
$573.93 |
$5,463.09 |
| 102651 |
ORDINARIA |
BENCOMO MINJARES HECTOR |
COORDINADOR |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41,858.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$41,858.56 |
$0.00 |
$8,878.46 |
$2,930.10 |
$11,808.56 |
$30,050.00 |
| 102660 |
ORDINARIA |
MANCILLA INFANTE DIANA DINORAH |
AUXILIAR |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,280.00 |
$0.00 |
$1,064.13 |
$700.00 |
$1,764.13 |
$8,515.87 |
| 102661 |
ORDINARIA |
FLORES FLORES JUAN FERNANDO |
ODONTOLOGO |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,619.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,619.10 |
$0.00 |
$629.39 |
$533.34 |
$1,162.73 |
$6,456.37 |
| 102664 |
ORDINARIA |
GUERRERO MARTINEZ CESAR |
AYUDANTE MANTENIMIENTO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,771.98 |
$0.00 |
$0.00 |
$332.74 |
$332.74 |
$4,439.24 |
| 102665 |
ORDINARIA |
CERVANTES CARMONA JOSE LUIS |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 102683 |
ORDINARIA |
ROJAS LI„AN RAMIRO OMAR |
AUXILIAR |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102713 |
ORDINARIA |
SANDOVAL TENORIO FRANCISCO JAVIER |
CHOFER |
137132 PARQUE ESPANA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102724 |
ORDINARIA |
HERNANDEZ DIAZ ARTURO |
AUXILIAR ADMINISTRATIVO |
137134 PARQUE AZTLAN |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.20 |
$10,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,891.35 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$12,019.35 |
| 102726 |
ORDINARIA |
GARZA PONCE SERGIO ALBERTO |
PROFESIONAL ESPECIALISTA 1 |
137122 DIRECCION ADMINISTRATIVA DESARROLLO HUMANO |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,350.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,036.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$17,164.15 |
| 102729 |
ORDINARIA |
CASTA„EDA RIVAS MANUEL |
ADMINISTRADOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,350.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,276.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$17,404.15 |
| 102733 |
ORDINARIA |
SANCHEZ DORIA ROSA |
AUXILIAR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 102734 |
ORDINARIA |
SANTILLAN RIVERA IRIS VERONICA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,500.00 |
$0.00 |
$3,269.68 |
$1,435.00 |
$4,704.68 |
$15,795.32 |
| 102735 |
ORDINARIA |
FACUNDO SANDOVAL CAYETANO |
MANTENIMIENTO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$2,949.28 |
$1,330.00 |
$4,279.28 |
$14,720.72 |
| 102736 |
ORDINARIA |
BETANCOURT GONZALEZ TOMASA |
AUXILIAR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$3,381.45 |
$1,470.00 |
$4,851.45 |
$16,148.55 |
| 102746 |
ORDINARIA |
PEREZ RODRIGUEZ SARAHI DE JESUS |
NUTRIOLOGA |
137136 DIRECCION DE SALUD PUBLICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102754 |
ORDINARIA |
SIERRA ALMAGUER ANA MARIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102755 |
ORDINARIA |
MEDINA DE LA GARZA ANA MARIA |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102765 |
ORDINARIA |
ALVARADO VELAZQUEZ EMMA JUDITH |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.36 |
$0.00 |
$39.10 |
$369.84 |
$408.94 |
$4,874.42 |
| 102767 |
ORDINARIA |
MENDOZA HERNANDEZ JUDITH ANABEL |
INTENDENTE |
137125 DIRECCION DE CULTURA Y EXPRESION ARTISTICA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,733.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,754.43 |
$0.00 |
$0.00 |
$331.36 |
$331.36 |
$4,423.07 |
| 102786 |
ORDINARIA |
REYES DE LA ROSA GLORIA LIZETH |
SECRETARIA / O |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,383.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,383.88 |
$0.00 |
$230.16 |
$446.88 |
$677.04 |
$5,706.84 |
| 102787 |
ORDINARIA |
RIVERA GOMEZ JUAN OZIEL |
AUXILIAR DE EVENTOS ESPECIALES |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,580.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,580.40 |
$0.00 |
$443.39 |
$320.63 |
$764.02 |
$3,816.38 |
| 102832 |
ORDINARIA |
FLORES REYES MIRNA LORENA |
SUPERVISOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102877 |
ORDINARIA |
LUGO SANTILLAN MARIA DEL CARMEN |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,575.49 |
$0.00 |
$0.00 |
$315.00 |
$315.00 |
$4,260.49 |
| 102922 |
ORDINARIA |
LINARES LOPEZ BERNARDO HERNAN |
AUXILIAR |
137133 PARQUE TUCAN |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 102923 |
ORDINARIA |
MENDOZA BARBOSA EDGAR ALAN |
PROMOTOR |
137123 PROGRAMA DE ACCION COMUNITARIA |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102925 |
ORDINARIA |
OROZCO CHAVEZ JESUS GUADALUPE |
PROMOTOR |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$8.27 |
$350.00 |
$358.27 |
$4,641.73 |
| 103114 |
ORDINARIA |
PEREZ GARZA MYRNA VERONICA |
AUXILIAR ADMINISTRATIVO |
137128 DIRECCION DE PARQUES PUBLICOS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$10,996.49 |
$4,200.00 |
$15,196.49 |
$44,803.51 |
| 103126 |
ORDINARIA |
JIMENEZ RODRIGUEZ JUANA MARIA DE LOS ANGELES |
AUXILIAR ADMINISTRATIVO |
137124 DIRECCION DE CULTURA FISICA Y DEPORTE |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$829.73 |
$560.00 |
$1,389.73 |
$6,610.27 |
| 103127 |
ORDINARIA |
FLORES CASTA„O MARIBEL |
BIBLIOTECARIO |
137129 BIBLIOTECAS |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,208.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,041.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,249.98 |
$0.00 |
$701.19 |
$1,347.50 |
$2,048.69 |
$17,201.29 |
| 103134 |
HONORARIOS |
CAVAZOS PE„A ALMA ARGENTINA |
JEFE |
137138 DIRECCION DE DESARROLLO SOCIAL |
SECRETARIA DE DESARROLLO HUMANO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.00 |
| 48 |
ORDINARIA |
CIBRIAN GUERRERO ARMANDO |
SRIO TRABAJO Y CONFLICTOS |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,985.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,896.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$19,948.12 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$63,515.51 |
$398.96 |
$0.00 |
$2,792.74 |
$3,191.70 |
$60,323.81 |
| 755 |
ORDINARIA |
CAVAZOS ALMEIDA MARTHA GUADALUPE |
SECRETARIA A |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$641.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,377.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$7,188.84 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,893.77 |
$143.78 |
$0.00 |
$1,006.44 |
$1,150.22 |
$22,743.55 |
| 1661 |
ORDINARIA |
OLVERA JIMENEZ MIGUEL |
SRIO FINANZAS S.U.T.S.M.M. |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,985.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,896.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$19,948.12 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$63,515.51 |
$398.96 |
$0.00 |
$2,792.74 |
$3,191.70 |
$60,323.81 |
| 3943 |
ORDINARIA |
REYES SANTOS HORACIO |
SRIO GENERAL S.U.T.S.M.M. |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,756.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53,195.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$26,597.82 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$84,235.65 |
$531.96 |
$0.00 |
$3,723.70 |
$4,255.66 |
$79,979.99 |
| 4354 |
ORDINARIA |
RODRIGUEZ MATA JOSE LUIS |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,646.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,106.43 |
| 4420 |
ORDINARIA |
CASTANEDA DE LA ROSA MARIA DE LOURDES |
SECRETARIA B |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$107.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,282.68 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,641.69 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$19,636.45 |
| 5722 |
ORDINARIA |
REYES SANTOS CARLOS |
SRIO ORGANIZ S.U.T.S.M.M. |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,985.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,896.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$19,948.12 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$63,515.51 |
$398.96 |
$0.00 |
$2,792.74 |
$3,191.70 |
$60,323.81 |
| 5841 |
ORDINARIA |
REYES TOVAR J.JAVIER |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,595.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$3,797.72 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,079.31 |
$75.96 |
$0.00 |
$531.68 |
$607.64 |
$12,471.67 |
| 6583 |
ORDINARIA |
MALDONADO FIGUEROA SANTIAGO |
MAYORDOMO MTTO INTERNO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,179.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,897.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,448.60 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,451.39 |
$108.98 |
$0.00 |
$762.80 |
$871.78 |
$19,579.61 |
| 7035 |
ORDINARIA |
LARA SOTO JUAN ENRIQUE |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,318.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,159.18 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,163.69 |
$83.18 |
$0.00 |
$582.28 |
$665.46 |
$13,498.23 |
| 7776 |
ORDINARIA |
ZAMARRIPA RIVERA SILVIA |
SUB-JEFE ENFERMERIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,048.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,524.34 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,693.17 |
$90.48 |
$0.00 |
$633.40 |
$723.88 |
$16,969.29 |
| 9920 |
ORDINARIA |
CHAVEZ LEAL JUAN ANTONIO |
TECNICO MANTENIMIENTO A |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,127.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,029.75 |
$101.28 |
$0.00 |
$708.94 |
$810.22 |
$11,219.53 |
| 10073 |
ORDINARIA |
NORATO LARA JOSE LUIS |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$539.82 |
$0.00 |
$0.00 |
$0.00 |
$123.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,446.79 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$9,798.99 |
| 10433 |
ORDINARIA |
GARZA PENA ANTONIO CARLOS |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.13 |
$36.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,068.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,967.88 |
$70.68 |
$0.00 |
$494.82 |
$565.50 |
$8,402.38 |
| 10883 |
ORDINARIA |
ARANDA RIVERA ISAURO |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$124.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,361.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$11,680.86 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,852.73 |
$233.62 |
$0.00 |
$1,635.32 |
$1,868.94 |
$34,983.79 |
| 10898 |
ORDINARIA |
RAMOS PEREZ MIGUEL HORACIO |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,551.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,048.68 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,384.18 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$14,736.38 |
| 11183 |
ORDINARIA |
ALONZO DE LA CRUZ ROLANDO |
MANTENIMIENTO MUSEO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,582.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,283.34 |
$95.82 |
$0.00 |
$670.80 |
$766.62 |
$10,516.72 |
| 11338 |
ORDINARIA |
RODRIGUEZ MEJIA YOLANDA |
ENCARGADO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,174.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,174.20 |
$0.00 |
$252.27 |
$922.20 |
$1,174.47 |
$11,999.73 |
| 11600 |
ORDINARIA |
MARTINEZ CASTOR MARIA YOLANDA |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,786.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$3,893.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,365.15 |
$77.86 |
$0.00 |
$545.02 |
$622.88 |
$12,742.27 |
| 12190 |
ORDINARIA |
BECERRA LOZANO ERNESTO |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 12766 |
ORDINARIA |
SERRATO SANCHEZ RAUL |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,318.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,143.01 |
$83.18 |
$0.00 |
$582.28 |
$665.46 |
$9,477.55 |
| 13120 |
ORDINARIA |
GARCIA GARCIA BLANCA ESTHELA |
JEFE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$829.31 |
$1,237.62 |
$2,066.93 |
$15,613.27 |
| 13189 |
ORDINARIA |
CABALLERO ARENAS JULIETA |
MAYORDOMO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,715.70 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,236.62 |
| 13289 |
ORDINARIA |
GONZALEZ CHAVANA CARLOS EDUARDO |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 13746 |
ORDINARIA |
CHAO CASTRUITA CARMEN |
ANALISTA SISTEMAS |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,512.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,512.76 |
$0.00 |
$2,149.64 |
$2,135.90 |
$4,285.54 |
$26,227.22 |
| 14104 |
ORDINARIA |
PINA ALARCON ELOY GERONIMO |
JEFE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.20 |
$0.00 |
$947.58 |
$1,330.02 |
$2,277.60 |
$16,722.60 |
| 14177 |
ORDINARIA |
TOVAR GALLEGOS BERNARDINA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,594.58 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,141.72 |
| 14332 |
ORDINARIA |
OSUNA GARCIA APOLONIA |
MAYORDOMO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,197.70 |
$0.00 |
$0.00 |
$0.00 |
$174.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,287.10 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,808.02 |
| 14568 |
ORDINARIA |
VELAZQUEZ GALLEGOS VIRGINIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 14580 |
ORDINARIA |
ALVARADO VELAZQUEZ MARIA DEL SOCORRO |
MAYORDOMO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,596.93 |
$0.00 |
$0.00 |
$0.00 |
$161.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,211.60 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$10,732.52 |
| 14618 |
ORDINARIA |
FERNANDEZ RODRIGUEZ JUAN RAMON |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,118.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,558.10 |
| 14664 |
ORDINARIA |
WALLE AHUMADA PAULA MARGARITA |
JEFE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$829.31 |
$1,237.62 |
$2,066.93 |
$15,613.27 |
| 14668 |
ORDINARIA |
RAMIREZ TORRES MA.LUISA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 14669 |
ORDINARIA |
MARTINEZ QUIROZ CARLOS FERNANDO |
AUXILIAR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,474.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,400.79 |
$124.74 |
$0.00 |
$873.22 |
$997.96 |
$13,402.83 |
| 14675 |
ORDINARIA |
VAZQUEZ JIMENEZ FELICITAS |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 14677 |
ORDINARIA |
ESPINOSA VAZQUEZ MARIA LUISA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 14848 |
ORDINARIA |
WAYMARK PEREZ SYLVIA JUDITH |
SECRETARIA / O |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,880.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,104.64 |
$128.80 |
$0.00 |
$901.62 |
$1,030.42 |
$15,074.22 |
| 14925 |
ORDINARIA |
RIOS SILVA JAIME |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,582.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,283.34 |
$95.82 |
$0.00 |
$670.80 |
$766.62 |
$10,516.72 |
| 14964 |
ORDINARIA |
GUERRA GARZA CLAUDIA ANALYA |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,680.20 |
$0.00 |
$829.31 |
$1,237.62 |
$2,066.93 |
$15,613.27 |
| 15092 |
ORDINARIA |
RESENDIZ CANTU JOSE GUADALUPE |
AUXILIAR ADMINISTRATIVO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,826.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,787.05 |
$48.26 |
$0.00 |
$337.84 |
$386.10 |
$6,400.95 |
| 15111 |
ORDINARIA |
LLEPES ORTIZ SANJUANA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 15140 |
ORDINARIA |
MORENO LUGO CARLOS |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 15179 |
ORDINARIA |
GAMBOA CASTILLO ROSA NELLY |
SECRETARIA / O |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,547.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,158.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,169.66 |
$151.58 |
$0.00 |
$1,061.06 |
$1,212.64 |
$21,957.02 |
| 15189 |
ORDINARIA |
SILVA ALEJO MARTHA ORALIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15211 |
ORDINARIA |
ROBLEDO DIAZ J. SANTOS |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,118.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,558.10 |
| 15264 |
ORDINARIA |
LARA MUNIZ MARIA DE LOURDES |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 15272 |
ORDINARIA |
RODRIGUEZ MUNOZ VERONICA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.68 |
$0.00 |
$0.00 |
$0.00 |
$246.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,876.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,496.31 |
| 15273 |
ORDINARIA |
CARRILLO MAGALLAN EMMA LILIA |
TRABAJADOR (A) SOCIAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,445.18 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$10,799.22 |
| 15308 |
ORDINARIA |
GONZALEZ MARTINEZ MARIO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,921.92 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,361.82 |
| 15334 |
ORDINARIA |
DELGADO RIVERA LUIS LAURO |
CHOFER |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,652.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,338.67 |
$106.52 |
$0.00 |
$745.68 |
$852.20 |
$11,486.47 |
| 15396 |
ORDINARIA |
HERNANDEZ JARAMILLO MARIA MAGDALENA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 15451 |
ORDINARIA |
GUILLEN RAMOS MARIA ALEJANDRINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,267.58 |
$0.00 |
$0.00 |
$0.00 |
$236.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,183.35 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,803.07 |
| 15487 |
ORDINARIA |
GARCIA BALDERAS MANUEL HORACIO |
AYUDANTE MANTENIMIENTO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,831.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,759.45 |
$58.32 |
$0.00 |
$408.18 |
$466.50 |
$7,292.95 |
| 15524 |
ORDINARIA |
CRUZ GONZALEZ ELVIRA ROSALINDA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15682 |
ORDINARIA |
CANIZALES LOPEZ MIGUEL ANGEL |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,754.01 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$9,140.53 |
| 15689 |
ORDINARIA |
MEDINA QUIROZ JORGE ALBERTO |
SUPERVISOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,329.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,513.70 |
$103.30 |
$0.00 |
$723.06 |
$826.36 |
$11,687.34 |
| 15715 |
ORDINARIA |
RODRIGUEZ RIVERA MARTIN |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,118.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,558.10 |
| 15716 |
ORDINARIA |
ORDONEZ CEPEDA HERMILO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,118.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,558.10 |
| 15803 |
ORDINARIA |
LIMAS DE LA CRUZ MARCO ANTONIO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,864.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,550.67 |
$168.64 |
$0.00 |
$1,180.52 |
$1,349.16 |
$17,201.51 |
| 15835 |
ORDINARIA |
ZAMORA MONSIVAIS NORMA MINERVA |
AUXILIAR ADMINISTRATIVO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,782.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,177.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,646.55 |
$151.78 |
$0.00 |
$1,062.44 |
$1,214.22 |
$18,432.33 |
| 15856 |
ORDINARIA |
ROMERO GARCIA AURELIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 15908 |
ORDINARIA |
ESPINO OSUNA MARIO ALBERTO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,526.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,816.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,029.77 |
$88.16 |
$0.00 |
$617.18 |
$705.34 |
$13,324.43 |
| 15930 |
ORDINARIA |
REYES MARTINEZ ALEJANDRO |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,361.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,047.87 |
$233.62 |
$0.00 |
$1,635.32 |
$1,868.94 |
$23,178.93 |
| 15931 |
ORDINARIA |
TORRES MOLINA TOMAS |
ABOGADO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,522.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,656.05 |
| 15932 |
ORDINARIA |
ARROYO SALAZAR ERIKA NOHEMI |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,251.51 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$13,246.27 |
| 15933 |
ORDINARIA |
SOSA RODRIGUEZ MARIA DE JESUS |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,251.51 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$13,246.27 |
| 15934 |
ORDINARIA |
FLORES IBARRA GABRIEL |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,508.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$7,254.14 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,448.61 |
$145.08 |
$0.00 |
$1,015.58 |
$1,160.66 |
$22,287.95 |
| 15942 |
ORDINARIA |
HERNANDEZ FERNANDEZ ANA MARIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15963 |
ORDINARIA |
CHIQUITO CHAIRES SOFIA |
ENCARGADO SECCION |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 15965 |
ORDINARIA |
CARRIZALES GARCIA DIANA MYRTHALA |
RESPONSABLE ARCHIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,938.48 |
$80.90 |
$0.00 |
$566.24 |
$647.14 |
$9,291.34 |
| 15966 |
ORDINARIA |
SILVA GALLARDO CLARA VERONICA |
OFICIAL ADMINISTRATIVO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,955.86 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$8,388.50 |
| 15967 |
ORDINARIA |
REYES MARTINEZ ROSALVA |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,536.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,382.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56,605.61 |
$313.82 |
$0.00 |
$2,196.78 |
$2,510.60 |
$54,095.01 |
| 15970 |
ORDINARIA |
GONZALEZ RAMIREZ SERGIO |
RESPONSABLE SISTEMAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,134.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,598.88 |
$141.34 |
$0.00 |
$989.42 |
$1,130.76 |
$16,468.12 |
| 15975 |
ORDINARIA |
BALLESTEROS PEREZ IRMA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$955.47 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,900.38 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$11,354.40 |
| 15976 |
ORDINARIA |
BENAVIDES GARZA JOVITA |
JEFE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,494.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,494.72 |
$0.00 |
$902.29 |
$1,294.62 |
$2,196.91 |
$16,297.81 |
| 15977 |
ORDINARIA |
CALDERON HERNANDEZ JUAN HUMBERTO |
COORDINADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,563.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,563.80 |
$0.00 |
$818.88 |
$1,229.46 |
$2,048.34 |
$15,515.46 |
| 15978 |
ORDINARIA |
CAMACHO MARTINEZ MIRTHALA |
SUB-JEFE ENFERMERIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,932.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,048.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,666.83 |
$90.48 |
$0.00 |
$633.40 |
$723.88 |
$11,942.95 |
| 15983 |
ORDINARIA |
DELGADO APARICIO ANA HERMELINDA |
SUPERVISOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,816.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,616.72 |
$88.16 |
$0.00 |
$617.18 |
$705.34 |
$9,911.38 |
| 15984 |
ORDINARIA |
ELIOZA DIAZ LEONOR |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 15985 |
ORDINARIA |
ESCOBEDO GONZALEZ MARY CARMEN |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,955.86 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$8,388.50 |
| 15987 |
ORDINARIA |
GARCIA FABELA CLAUDIA ALEJANDRA |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,814.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,501.11 |
$108.14 |
$0.00 |
$757.04 |
$865.18 |
$11,635.93 |
| 15988 |
ORDINARIA |
GARCIA QUINTANA MARIA DOLORES |
AUXILIAR ADMINISTRATIVO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,271.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,186.10 |
$62.72 |
$0.00 |
$439.02 |
$501.74 |
$7,684.36 |
| 15991 |
ORDINARIA |
GARZA TAMEZ JAIME ARTURO |
PSICOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,718.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,523.37 |
$87.18 |
$0.00 |
$610.28 |
$697.46 |
$26,825.91 |
| 15993 |
ORDINARIA |
GONZALEZ CANTU ANGEL |
JEFE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,133.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,133.32 |
$0.00 |
$100.16 |
$779.34 |
$879.50 |
$10,253.82 |
| 15995 |
ORDINARIA |
GUERRA MENA HOMERO |
MEDICO DEL TRABAJO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 15996 |
ORDINARIA |
GUERRERO MENDOZA SONIA BIRLETT |
FISIOTERAPEUTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$126.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,573.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,386.63 |
$85.74 |
$0.00 |
$600.14 |
$685.88 |
$9,700.75 |
| 16003 |
ORDINARIA |
LEDEZMA NUNEZ JOSE GUADALUPE |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.04 |
$0.00 |
$0.00 |
$0.00 |
$149.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$907.37 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,440.01 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$8,921.51 |
| 16004 |
ORDINARIA |
LOZANO CANDIA OLGA |
OPERADOR LAVANDERIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$414.02 |
$0.00 |
$0.00 |
$0.00 |
$216.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,210.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,767.40 |
$62.10 |
$0.00 |
$434.72 |
$496.82 |
$8,270.58 |
| 16006 |
ORDINARIA |
OROZCO TORRES MARTHA |
GINECOLOGO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 16008 |
ORDINARIA |
PACKIAR HERNANDEZ FILIX HUGO |
ENCARGADO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,214.60 |
$8,675.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,010.51 |
$86.76 |
$0.00 |
$607.30 |
$694.06 |
$13,316.45 |
| 16019 |
ORDINARIA |
RODRIGUEZ MORENO ROSA MARIA |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,814.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,501.11 |
$108.14 |
$0.00 |
$757.04 |
$865.18 |
$11,635.93 |
| 16020 |
ORDINARIA |
RODRIGUEZ PEREZ CONCEPCION |
OFICIAL ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,822.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,508.59 |
$158.22 |
$0.00 |
$1,107.56 |
$1,265.78 |
$16,242.81 |
| 16022 |
ORDINARIA |
SANCHEZ MEJORADA CORTES MARTHA IRERI |
MEDICO FAMILIAR |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 16023 |
ORDINARIA |
SOTELO ALVARADO CLAUDIA CONSUELO |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$955.47 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,900.38 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$11,354.40 |
| 16024 |
ORDINARIA |
TORRES MARTINEZ MARIA CONCEPCION |
COCINERO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$432.08 |
$0.00 |
$0.00 |
$0.00 |
$207.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,345.14 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$9,826.64 |
| 16025 |
ORDINARIA |
TORRES RODRIGUEZ BERTHA ALICIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$764.37 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,709.28 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$11,163.30 |
| 16030 |
ORDINARIA |
ZARATE RODRIGUEZ MARTHA DE LA LUZ |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,144.91 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,692.05 |
| 16069 |
ORDINARIA |
MARTINEZ PUENTE MARIA GRISELDA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.45 |
| 16109 |
ORDINARIA |
ALONSO MUNIZ GUADALUPE |
AUXILIAR |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,823.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,939.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,688.92 |
$109.40 |
$0.00 |
$765.76 |
$875.16 |
$13,813.76 |
| 16367 |
ORDINARIA |
CERDA TRISTAN ROSA NELLY |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,177.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,402.00 |
$151.78 |
$0.00 |
$1,062.44 |
$1,214.22 |
$17,187.78 |
| 16480 |
ORDINARIA |
GALLEGOS RODRIGUEZ EMILIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 16530 |
ORDINARIA |
TORRES GAYTAN ENAFAEL |
RESPONSABLE AREA |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,649.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,791.93 |
$66.50 |
$0.00 |
$465.48 |
$531.98 |
$8,259.95 |
| 16571 |
ORDINARIA |
BARRIENTOS TALAMANTES JESUS |
TECNICO MANTENIMIENTO A |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,929.08 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$9,281.28 |
| 16771 |
ORDINARIA |
LOPEZ HERNANDEZ ROSA MARIA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$422.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,296.00 |
$0.00 |
$0.00 |
$0.00 |
$886.24 |
$6,330.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,620.69 |
$63.30 |
$0.00 |
$443.12 |
$506.42 |
$12,114.27 |
| 16772 |
ORDINARIA |
LARA GARCIA MARIA DE LA LUZ |
INTENDENTE |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.04 |
$0.00 |
$0.00 |
$0.00 |
$263.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,430.97 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,978.11 |
| 16810 |
ORDINARIA |
VAZQUEZ BAZALDUA CRISTOBAL |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,556.18 |
$0.00 |
$0.00 |
$0.00 |
$3.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,154.55 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$11,541.07 |
| 16871 |
ORDINARIA |
RODRIGUEZ RAMIREZ MARIA LUISA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.86 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,154.00 |
| 16872 |
ORDINARIA |
MATA RODRIGUEZ ROBERTO |
ENCARGADO MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,929.08 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$9,281.28 |
| 16883 |
ORDINARIA |
NARVAEZ ESCOGIDO MARICELA |
TRABAJADOR (A) SOCIAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,070.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,830.83 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$11,184.87 |
| 16884 |
ORDINARIA |
PEREZ BLANCO DOMINGO |
TECNICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$887.86 |
$7,927.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,567.35 |
$79.28 |
$0.00 |
$554.92 |
$634.20 |
$9,933.15 |
| 16889 |
ORDINARIA |
REZA FLORES MARIA DE JESUS |
OPERADOR LAVANDERIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$828.04 |
$0.00 |
$0.00 |
$0.00 |
$78.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,217.23 |
$6,210.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,020.28 |
$62.10 |
$0.00 |
$434.72 |
$496.82 |
$9,523.46 |
| 16890 |
ORDINARIA |
ACOSTA MORALES RAMIRO |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$473.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,592.19 |
$8,123.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,653.70 |
$81.24 |
$0.00 |
$568.64 |
$649.88 |
$13,003.82 |
| 16891 |
ORDINARIA |
ROBLES OLIVA JACOBO |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,012.17 |
$0.00 |
$0.00 |
$0.00 |
$127.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,922.81 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$10,275.01 |
| 16892 |
ORDINARIA |
ORTEGA GOMEZ LAURA ELENA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$454.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,146.56 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,546.45 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$12,000.47 |
| 16911 |
ORDINARIA |
GARCIA MARTINEZ VIRGINIA YOLANDA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,944.91 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$10,398.93 |
| 16929 |
ORDINARIA |
VAZQUEZ BARBOSA LUDIVINA |
FISIOTERAPEUTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,573.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.34 |
$85.74 |
$0.00 |
$600.14 |
$685.88 |
$9,722.46 |
| 16930 |
ORDINARIA |
PAULIN GARCIA YOLANDA |
AUXILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,913.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,599.55 |
$99.14 |
$0.00 |
$693.94 |
$793.08 |
$10,806.47 |
| 16931 |
ORDINARIA |
RIVERA OLVERA ADRIANA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$422.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,296.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,330.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,734.45 |
$63.30 |
$0.00 |
$443.12 |
$506.42 |
$11,228.03 |
| 17030 |
ORDINARIA |
RODRIGUEZ CALDERON IRMA YOLANDA |
ENFERMERA ESPECIALISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,862.00 |
$0.00 |
$0.00 |
$0.00 |
$846.89 |
$7,561.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,956.64 |
$75.62 |
$0.00 |
$529.32 |
$604.94 |
$11,351.70 |
| 17038 |
ORDINARIA |
VALDEZ ROCHA ARTURO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,118.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,558.10 |
| 17050 |
ORDINARIA |
CANTU MORENO MARIANITA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$435.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,144.70 |
$0.00 |
$0.00 |
$0.00 |
$1,463.89 |
$8,713.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,982.11 |
$0.00 |
$0.00 |
$609.96 |
$609.96 |
$14,372.15 |
| 17051 |
ORDINARIA |
RAMIREZ VALDES ROSA NELLY |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,271.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,724.15 |
$62.72 |
$0.00 |
$439.02 |
$501.74 |
$9,222.41 |
| 17076 |
ORDINARIA |
LOPEZ MARTINEZ MARIA CONSTANTINA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$955.47 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,900.38 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$11,354.40 |
| 17085 |
ORDINARIA |
SOLIS CLAUDIO CLAUDIA ANGELICA |
ODONTOLOGO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.32 |
$0.00 |
$11.98 |
$704.78 |
$716.76 |
$9,351.56 |
| 17178 |
ORDINARIA |
MARTINEZ RODRIGUEZ ARTURO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,557.34 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,358.17 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$14,629.01 |
| 17179 |
ORDINARIA |
CASTRO COMPEAN OSCAR |
TECNICO MANTENIMIENTO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,077.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,835.21 |
$90.78 |
$0.00 |
$635.44 |
$726.22 |
$10,108.99 |
| 17224 |
ORDINARIA |
DIAZ VILLANUEVA GENARO |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,646.21 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$8,106.43 |
| 17430 |
ORDINARIA |
ALVARADO CRUZ CARMEN ALEJANDRA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,272.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,392.51 |
$72.72 |
$0.00 |
$509.06 |
$581.78 |
$10,810.73 |
| 18294 |
ORDINARIA |
RIVERA GOMEZ LUZ YOLANDA |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,822.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,046.64 |
$158.22 |
$0.00 |
$1,107.56 |
$1,265.78 |
$17,780.86 |
| 18589 |
ORDINARIA |
RODRIGUEZ CAZARES TANIA LETICIA |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,756.35 |
$14,644.10 |
$1,355.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,756.35 |
$0.00 |
$2,755.00 |
$1,120.00 |
$3,875.00 |
$14,881.35 |
| 18893 |
ORDINARIA |
PUENTE CEFERINO MARIA EVANGELINA |
SECRETARIA / O |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,517.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,171.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,912.92 |
$151.72 |
$0.00 |
$1,062.00 |
$1,213.72 |
$18,699.20 |
| 19076 |
ORDINARIA |
REYNA CORDOVA JESUS ARTEMIO |
AUXILIAR DE MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$967.74 |
$0.00 |
$0.00 |
$0.00 |
$141.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,831.48 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$11,250.84 |
| 19118 |
ORDINARIA |
RODRIGUEZ GARZA RENE ALEJANDRO |
MANTENIMIENTO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,467.13 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$10,819.33 |
| 19183 |
ORDINARIA |
HERNANDEZ ESQUIVEL RAUL |
AUXILIAR ADMINISTRATIVO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,076.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,540.24 |
$130.76 |
$0.00 |
$915.32 |
$1,046.08 |
$15,494.16 |
| 19259 |
ORDINARIA |
MARTINEZ SIERRA MARIA LUISA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$403.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,724.00 |
$0.00 |
$0.00 |
$0.00 |
$1,015.62 |
$6,045.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,412.24 |
$0.00 |
$0.00 |
$423.18 |
$423.18 |
$12,989.06 |
| 19261 |
ORDINARIA |
MARTINEZ ZACARIAS ROSA MARIA |
ARCHIVISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,204.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,911.87 |
$62.04 |
$0.00 |
$434.28 |
$496.32 |
$9,415.55 |
| 19262 |
ORDINARIA |
REYES BERNAL PASCUAL |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,388.84 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$7,870.34 |
| 19264 |
ORDINARIA |
VAZQUEZ SANCHEZ MARIA SOCORRO |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$288.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,129.51 |
$5,762.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,838.69 |
$0.00 |
$0.00 |
$403.40 |
$403.40 |
$12,435.29 |
| 19499 |
ORDINARIA |
MARTINEZ TORRES JUANA SILVIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 19649 |
ORDINARIA |
RAMOS LOPEZ NATALIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,077.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,138.33 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$15,271.35 |
| 19680 |
ORDINARIA |
VILLA RODRIGUEZ ROSA ELVIA |
ENFERMERA (O) GENERAL |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$829.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,707.22 |
$0.00 |
$0.00 |
$435.38 |
$435.38 |
$12,271.84 |
| 19682 |
ORDINARIA |
CARRIZALES OLIVO AIDA EVANGEL |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,219.06 |
$6,219.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,407.96 |
$0.00 |
$0.00 |
$435.38 |
$435.38 |
$12,972.58 |
| 19694 |
ORDINARIA |
URBINA MORENO TERESA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,178.52 |
$0.00 |
$0.00 |
$435.38 |
$435.38 |
$11,743.14 |
| 19704 |
ORDINARIA |
FLORES LEIJA OSWALDO GABRIEL |
AYUDANTE GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$435.73 |
$0.00 |
$0.00 |
$0.00 |
$247.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,459.55 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,079.27 |
| 19768 |
ORDINARIA |
GUTIERREZ GARCIA IVONNE AURORA |
AUXILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,913.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,137.60 |
$99.14 |
$0.00 |
$693.94 |
$793.08 |
$12,344.52 |
| 19902 |
ORDINARIA |
ITURBE CANTU HECTOR |
TRAUMATOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,362.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,362.52 |
$0.00 |
$800.84 |
$1,215.38 |
$2,016.22 |
$15,346.30 |
| 19913 |
ORDINARIA |
SOLIS GALINDO GERARDO DE JESUS |
ANALISTA SISTEMAS |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.10 |
$0.00 |
$4,557.47 |
$1,820.00 |
$6,377.47 |
$19,622.63 |
| 19981 |
ORDINARIA |
MARTINEZ RODRIGUEZ MARIA TERESA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 20125 |
ORDINARIA |
HERNANDEZ QUEZADA RAYMUNDO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,134.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,598.88 |
$141.34 |
$0.00 |
$989.42 |
$1,130.76 |
$16,468.12 |
| 20136 |
ORDINARIA |
SANCHEZ ALVAREZ GRACIELA |
COCINERO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$324.06 |
$0.00 |
$0.00 |
$0.00 |
$145.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$907.37 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,082.62 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$10,564.12 |
| 20178 |
ORDINARIA |
TORRES HERNANDEZ JOSEFINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 20211 |
ORDINARIA |
RUIZ GUERRERO MARIA DEL SOCORRO |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 20233 |
ORDINARIA |
CUELLAR RIOS RUBEN |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,751.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,682.51 |
$57.52 |
$0.00 |
$402.60 |
$460.12 |
$7,222.39 |
| 20252 |
ORDINARIA |
SAUCEDA CAPUCHINO GUILLERMO JESUS |
ANALISTA |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,798.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,485.03 |
$117.98 |
$0.00 |
$825.92 |
$943.90 |
$12,541.13 |
| 20426 |
ORDINARIA |
QUIROZ ESPINOSA JUANA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,247.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,590.37 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$13,144.75 |
| 20431 |
ORDINARIA |
RODRIGUEZ RAMIREZ MARIA TERESA |
OPERADOR LAVANDERIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,954.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.78 |
$59.54 |
$0.00 |
$416.80 |
$476.34 |
$7,402.44 |
| 20433 |
ORDINARIA |
GONZALEZ TREJO JULIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$636.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,247.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,908.68 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$13,463.06 |
| 20436 |
ORDINARIA |
SILVA RODRIGUEZ JUANA MARIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,342.62 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$11,897.00 |
| 20440 |
ORDINARIA |
PEREZ CALZADA ROSA NELLY |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$848.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,873.13 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$12,427.51 |
| 20483 |
ORDINARIA |
MARTINEZ SALDANA FELIPE DE JESUS |
AUXILIAR DE MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,349.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,587.08 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,258.20 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$13,610.40 |
| 20658 |
ORDINARIA |
DAVILA HERNANDEZ MARTHA AIDE |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,424.00 |
$0.00 |
$0.00 |
$0.00 |
$1,247.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,926.48 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$13,480.86 |
| 20742 |
ORDINARIA |
VAZQUEZ HERNANDEZ JESUS MANUEL |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.62 |
$511.24 |
$0.00 |
$0.00 |
$0.00 |
$120.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,780.15 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$11,166.67 |
| 20743 |
ORDINARIA |
CAMARILLO CORDOVA MA. ASUNCION |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 20788 |
ORDINARIA |
RODRIGUEZ GONZALEZ ANA LILIA |
ARCHIVISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,204.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,133.82 |
$62.04 |
$0.00 |
$434.28 |
$496.32 |
$7,637.50 |
| 20847 |
ORDINARIA |
MARES MALDONADO PAULA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,267.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,887.37 |
| 20974 |
ORDINARIA |
CORTEZ CACERES CARLOS |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$432.08 |
$0.00 |
$0.00 |
$0.00 |
$79.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,270.32 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,487.37 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$10,968.87 |
| 21141 |
ORDINARIA |
MARTINEZ VILLALOBOS ALICIA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,296.00 |
$0.00 |
$0.00 |
$0.00 |
$1,007.51 |
$5,140.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,165.09 |
$0.00 |
$0.00 |
$359.82 |
$359.82 |
$12,805.27 |
| 21142 |
ORDINARIA |
PEREZ COSIO RENATO |
AUXILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,921.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,592.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,199.95 |
$115.92 |
$0.00 |
$811.46 |
$927.38 |
$20,272.57 |
| 21144 |
ORDINARIA |
MARTINEZ SOLIS GERARDO JAVIER |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,361.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,047.87 |
$233.62 |
$0.00 |
$1,635.32 |
$1,868.94 |
$23,178.93 |
| 21147 |
ORDINARIA |
AGUIRRE CARDONA ROSA MARIA |
COCINERO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$324.06 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.53 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$8,184.03 |
| 21149 |
ORDINARIA |
MEDRANO VILLEGAS JUANA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$713.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,161.73 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$12,716.11 |
| 21150 |
ORDINARIA |
PEREZ GARCIA LETICIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,448.73 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$12,003.11 |
| 21159 |
ORDINARIA |
BLANCO MARIA REYNA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,443.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,395.76 |
$54.44 |
$0.00 |
$381.02 |
$435.46 |
$6,960.30 |
| 21160 |
ORDINARIA |
GARCIA PARTIDA JULIO CESAR |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,807.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,556.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,588.76 |
$135.56 |
$0.00 |
$948.98 |
$1,084.54 |
$17,504.22 |
| 21163 |
ORDINARIA |
ANGELES OCHOA PROCOPIO ERNESTO |
OPERADOR RADIO CENTRAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$946.36 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,202.91 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$10,526.93 |
| 21166 |
ORDINARIA |
JARAMILLO ESCALON VICTOR JESUS |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,012.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,587.08 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,622.75 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$11,974.95 |
| 21256 |
ORDINARIA |
TRUJILLO URBINA ARNULFO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,301.04 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$13,434.10 |
| 21281 |
ORDINARIA |
LARA CORONADO JOSE NICOLAS |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,052.06 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$10,438.58 |
| 21288 |
ORDINARIA |
HERNANDEZ VAZQUEZ MARIBEL |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,424.00 |
$0.00 |
$0.00 |
$0.00 |
$1,247.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,820.37 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$13,374.75 |
| 21467 |
ORDINARIA |
BELTRAN PEREZ MARIA GUADALUPE |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 21532 |
ORDINARIA |
BLANCO QUIRINO MARIA GLORIA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 21540 |
ORDINARIA |
ALVARADO VELAZQUEZ MARIA DE LOS ANGELES |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.21 |
$0.00 |
$0.00 |
$0.00 |
$217.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$951.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,845.41 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,392.55 |
| 21541 |
ORDINARIA |
GARCIA CASTILLO MARIA TERESA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$636.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$891.25 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,552.18 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$13,106.56 |
| 21850 |
ORDINARIA |
DE LEON LUNA JOSEFINA |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,743.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,674.26 |
$57.44 |
$0.00 |
$402.02 |
$459.46 |
$7,214.80 |
| 21852 |
ORDINARIA |
GANEM BOLANOS MARLENE |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,743.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,674.26 |
$57.44 |
$0.00 |
$402.02 |
$459.46 |
$7,214.80 |
| 21865 |
ORDINARIA |
CARRIZALES CARDENAS ISMAEL |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 21866 |
ORDINARIA |
CHAVEZ DUENEZ GUSTAVO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 21937 |
ORDINARIA |
RODRIGUEZ ROCHA ADELAIDA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$713.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,737.32 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$12,291.70 |
| 21954 |
ORDINARIA |
ALVARADO ALVARADO KATIA |
AUXILIAR ADMINISTRATIVO |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,076.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,076.10 |
$0.00 |
$2,324.74 |
$1,125.32 |
$3,450.06 |
$12,626.04 |
| 22216 |
ORDINARIA |
PENILLA VILLARREAL JUAN ANTONIO |
ARQUITECTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,192.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.35 |
$101.92 |
$0.00 |
$713.46 |
$815.38 |
$11,062.97 |
| 22592 |
ORDINARIA |
RODRIGUEZ CANO EVANGELINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,267.58 |
$0.00 |
$0.00 |
$0.00 |
$236.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,721.40 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,341.12 |
| 22624 |
ORDINARIA |
ABUNDIS GARAY IRMA ALICIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,424.00 |
$0.00 |
$0.00 |
$0.00 |
$534.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,973.48 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$12,527.86 |
| 22669 |
ORDINARIA |
VILLARREAL DE LA CRUZ ROSA MARGARITA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$371.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,395.68 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$11,950.06 |
| 22815 |
ORDINARIA |
CALDERON SILVA ALICIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$636.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,424.00 |
$0.00 |
$0.00 |
$0.00 |
$1,247.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,898.68 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$13,453.06 |
| 22816 |
ORDINARIA |
SANCHEZ BARCENAS ESTHER |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,167.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,424.00 |
$0.00 |
$0.00 |
$0.00 |
$1,247.75 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,669.19 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$14,223.57 |
| 22820 |
ORDINARIA |
MENDIOLA LUNA ERICK GUADALUPE |
AUXILIAR DE MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$907.26 |
$0.00 |
$0.00 |
$0.00 |
$158.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,548.42 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$10,967.78 |
| 23038 |
ORDINARIA |
JAIME RIOS SALVADOR |
OTORRINOLARINGOLOGO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$271.09 |
$946.40 |
$1,217.49 |
$12,302.63 |
| 23046 |
ORDINARIA |
GARCIA CANO JULIO CESAR |
AUXILIAR DE MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$423.39 |
$0.00 |
$0.00 |
$0.00 |
$141.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$406.45 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,453.28 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$10,872.64 |
| 23211 |
ORDINARIA |
GALINDO PACHECO MARIA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,269.63 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$11,422.95 |
| 23448 |
ORDINARIA |
LUNA VELAZQUEZ ROSALINDA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,967.13 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.85 |
| 23469 |
ORDINARIA |
MEDRANO LOERA MAURA JUANITA |
AUXILIAR ADMINISTRATIVO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,165.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,091.15 |
$161.66 |
$0.00 |
$1,131.56 |
$1,293.22 |
$16,797.93 |
| 23478 |
ORDINARIA |
PEREZ VILLARREAL VERONICA |
ENCARGADO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,562.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,263.83 |
$95.62 |
$0.00 |
$669.34 |
$764.96 |
$10,498.87 |
| 23644 |
ORDINARIA |
QUINTANA ORTEGA EDIHY AMBROSIO |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,808.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,243.93 |
$68.08 |
$0.00 |
$476.62 |
$544.70 |
$9,699.23 |
| 23723 |
ORDINARIA |
GAYTAN HERNANDEZ CARMEN |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$279.12 |
$0.00 |
$0.00 |
$0.00 |
$241.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,326.92 |
$55.82 |
$0.00 |
$390.76 |
$446.58 |
$8,880.34 |
| 23734 |
ORDINARIA |
LIMON MORALES MYRNA |
GINECOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$922.47 |
$1,310.40 |
$2,232.87 |
$16,487.13 |
| 23761 |
ORDINARIA |
CHAVEZ CARDIEL TOMASA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$181.44 |
$0.00 |
$0.00 |
$0.00 |
$208.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$762.04 |
$5,443.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,059.51 |
$54.44 |
$0.00 |
$381.02 |
$435.46 |
$9,624.05 |
| 23849 |
ORDINARIA |
SANTOS GUZMAN JESUS |
MEDICO PEDIATRA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$658.33 |
$1,092.00 |
$1,750.33 |
$13,849.67 |
| 23978 |
ORDINARIA |
LUEVANO OYERVIDES JORGE ENRIQUE |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$541.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,592.19 |
$8,123.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,943.35 |
$81.24 |
$0.00 |
$568.64 |
$649.88 |
$11,293.47 |
| 24173 |
ORDINARIA |
CONTRERAS MARTINEZ JEFTE |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 24181 |
ORDINARIA |
ZACARIAS MARTINEZ JOSE IGNACIO |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,417.41 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$4,128.99 |
| 24257 |
ORDINARIA |
LEON DAVILA ELVIA ROCIO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,135.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,599.72 |
$161.36 |
$0.00 |
$1,129.48 |
$1,290.84 |
$18,308.88 |
| 24490 |
ORDINARIA |
CARDENAS LOPEZ MYRIAM IRASEMA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,340.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,822.48 |
$53.40 |
$0.00 |
$373.82 |
$427.22 |
$8,395.26 |
| 24515 |
ORDINARIA |
CISNEROS YESCAS MARIA DE JESUS |
ENFERMERA (O) GENERAL |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,046.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,295.98 |
$6,612.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,613.22 |
$0.00 |
$0.00 |
$462.84 |
$462.84 |
$14,150.38 |
| 24516 |
ORDINARIA |
DOMINGUEZ TELLEZ MARIA DEL CARMEN |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,513.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,989.71 |
$55.14 |
$0.00 |
$385.92 |
$441.06 |
$8,548.65 |
| 24529 |
ORDINARIA |
JIMENEZ LOPEZ HUGO ENRIQUE |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$609.26 |
$0.00 |
$0.00 |
$0.00 |
$142.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,123.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,561.42 |
$81.24 |
$0.00 |
$568.64 |
$649.88 |
$9,911.54 |
| 24822 |
ORDINARIA |
JIMENEZ CARRIZALES AMADA |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,160.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,451.75 |
$91.60 |
$0.00 |
$641.26 |
$732.86 |
$11,718.89 |
| 24859 |
ORDINARIA |
SANCHEZ ENRIQUEZ ROBERTO |
AUXILIAR DE MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,209.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,422.58 |
$7,258.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,354.54 |
$72.58 |
$0.00 |
$508.06 |
$580.64 |
$12,773.90 |
| 24926 |
ORDINARIA |
VILLANUEVA SANCHEZ FELIX |
TECNICO MANTENIMIENTO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,467.13 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$10,819.33 |
| 24927 |
ORDINARIA |
SANCHEZ GIL ELISA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 25087 |
ORDINARIA |
ALBARRAN DE REGIL CARLOS ALFREDO |
MEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.60 |
$0.00 |
$2,599.32 |
$1,215.32 |
$3,814.64 |
$13,546.96 |
| 25089 |
ORDINARIA |
CASTILLO TORRES NEFERTITI |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,219.06 |
$6,219.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,647.96 |
$0.00 |
$0.00 |
$435.38 |
$435.38 |
$13,212.58 |
| 25122 |
ORDINARIA |
AYALA FLORES GUILLERMO IGNACIO |
CIRUJANO GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,891.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,891.00 |
$0.00 |
$681.61 |
$1,112.38 |
$1,793.99 |
$14,097.01 |
| 25158 |
ORDINARIA |
GRIMALDO OLIVEROS ANGEL ALBERTO |
UROLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.92 |
$0.00 |
$800.79 |
$1,215.34 |
$2,016.13 |
$15,345.79 |
| 25160 |
ORDINARIA |
CANTU GARZA LUIS ANTONIO |
MEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.90 |
$0.00 |
$2,599.38 |
$1,215.34 |
$3,814.72 |
$13,547.18 |
| 25195 |
ORDINARIA |
RUIZ ZAVALA ELIZABETH |
TECNICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,362.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$561.50 |
$0.00 |
$0.00 |
$0.00 |
$832.12 |
$7,429.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,871.47 |
$74.30 |
$0.00 |
$520.08 |
$594.38 |
$11,277.09 |
| 25209 |
ORDINARIA |
ESQUIVEL SANTOS JUAN JESUS |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,754.01 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$9,140.53 |
| 25210 |
ORDINARIA |
REYES RAMOS PABLO |
TECNICO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$464.54 |
$0.00 |
$0.00 |
$0.00 |
$166.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,968.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,525.58 |
$69.68 |
$0.00 |
$487.76 |
$557.44 |
$8,968.14 |
| 25272 |
ORDINARIA |
BARRON BUSTOS GABRIEL |
FISIOTERAPEUTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,573.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.34 |
$85.74 |
$0.00 |
$600.14 |
$685.88 |
$9,722.46 |
| 25283 |
ORDINARIA |
RODRIGUEZ ROSALES ELENO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,454.70 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,975.22 |
| 25284 |
ORDINARIA |
IBARRA RUIZ REYNALDO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,154.15 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$6,737.71 |
| 25291 |
ORDINARIA |
RODRIGUEZ REYNA MARIA CRISTINA |
OFICIAL ADMINISTRATIVO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,493.91 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$9,926.55 |
| 25292 |
ORDINARIA |
RAMOS PUENTE DIANA MARICELA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.16 |
$0.00 |
$0.00 |
$0.00 |
$245.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,443.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,185.44 |
$54.44 |
$0.00 |
$381.02 |
$435.46 |
$8,749.98 |
| 25317 |
ORDINARIA |
MORENO GARZA JAIME GUADALUPE |
OPERADOR RADIO CENTRAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,087.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,436.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,747.73 |
$104.36 |
$0.00 |
$730.54 |
$834.90 |
$14,912.83 |
| 25318 |
ORDINARIA |
VIDAURRI LOPEZ PATRICIA |
COCINERO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$756.14 |
$0.00 |
$0.00 |
$0.00 |
$173.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,096.62 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$8,578.12 |
| 40187 |
ORDINARIA |
ABREGO LOPEZ ARGELIA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$153.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,852.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,931.88 |
$78.52 |
$0.00 |
$549.66 |
$628.18 |
$9,303.70 |
| 40380 |
ORDINARIA |
GONZALEZ REYES LUIS GERARDO |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,946.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,556.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,727.36 |
$135.56 |
$0.00 |
$948.98 |
$1,084.54 |
$32,642.82 |
| 40496 |
ORDINARIA |
HERNANDEZ SOTO VALDEMAR |
MEDICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$2,223.04 |
$1,092.00 |
$3,315.04 |
$12,284.96 |
| 40508 |
ORDINARIA |
MENDEZ MENDOZA JUAN ALBERTO |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 40514 |
ORDINARIA |
VEGA VEGA FELIPE DE JESUS |
ENCARGADO AREA |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,347.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,273.63 |
$183.48 |
$0.00 |
$1,284.32 |
$1,467.80 |
$18,805.83 |
| 40515 |
ORDINARIA |
VAZQUEZ CHAVEZ ABEL |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,841.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,767.27 |
$168.42 |
$0.00 |
$1,178.88 |
$1,347.30 |
$17,419.97 |
| 40566 |
ORDINARIA |
LEAL CASAS RAMIRO |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 40618 |
ORDINARIA |
GUTIERREZ DELGADO SERGIO |
JEFE NOMINA |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 40760 |
ORDINARIA |
ACUNA REYES JOSE ROMAN |
CIRUJANO PEDIATRA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$2,223.04 |
$1,092.00 |
$3,315.04 |
$12,284.96 |
| 40761 |
ORDINARIA |
BALDERAS LOPEZ IMELDA |
GINECOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 40811 |
ORDINARIA |
MARTINEZ OYERVIDES ALMA ROSA |
ENCARGADO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$433.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,700.44 |
$8,675.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,170.13 |
$0.00 |
$0.00 |
$607.30 |
$607.30 |
$14,562.83 |
| 40825 |
ORDINARIA |
DIAZ PEREZ MARCOS HAZAEL |
PROFESIONAL TEC ADMTVO 2 |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 41044 |
ORDINARIA |
MONTOYA GALVAN KARLA MARIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$414.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,044.91 |
$6,219.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,337.48 |
$0.00 |
$0.00 |
$435.38 |
$435.38 |
$12,902.10 |
| 41078 |
ORDINARIA |
JASSO GARCIA MARIA TOMASA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,024.32 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$11,578.70 |
| 41103 |
ORDINARIA |
MARQUEZ CIBRIAN BENITO RAMON |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,388.84 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$7,870.34 |
| 41118 |
ORDINARIA |
MONSIVAIS ROCHA ABRAHAM EMMANUEL |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 41125 |
ORDINARIA |
MUNIZ HERNANDEZ MARCO ANTONIO |
ASISTENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,831.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,831.24 |
$0.00 |
$842.84 |
$1,248.18 |
$2,091.02 |
$15,740.22 |
| 41196 |
ORDINARIA |
VALDEZ ZUL JOSE MANUEL |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 41494 |
ORDINARIA |
SAUCEDA SOTO PORFIRIO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,154.15 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$6,737.71 |
| 41496 |
ORDINARIA |
LOPEZ PEREZ LADISLADO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,154.15 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$6,737.71 |
| 41590 |
ORDINARIA |
NAVARRO VARGAS OZIEL DAGOBERTO |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,210.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,210.60 |
$0.00 |
$876.83 |
$1,274.74 |
$2,151.57 |
$16,059.03 |
| 41839 |
ORDINARIA |
VILLARREAL SALAZAR ARMANDO |
MEDICO PEDIATRA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$658.33 |
$1,092.00 |
$1,750.33 |
$13,849.67 |
| 41841 |
ORDINARIA |
GONZALEZ UGALDE BRENDA LISSETTE |
DERMATOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,353.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,353.52 |
$0.00 |
$800.03 |
$1,214.74 |
$2,014.77 |
$15,338.75 |
| 41842 |
ORDINARIA |
ACOSTA LOPEZ ARTEMIO |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,089.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,684.60 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$13,071.12 |
| 41857 |
ORDINARIA |
SANDATE RANGEL MARIA DE LOS ANGELES |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,219.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,877.92 |
$0.00 |
$0.00 |
$435.38 |
$435.38 |
$11,442.54 |
| 41868 |
ORDINARIA |
ESQUIVEL CARRILLO FERNANDO |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,994.43 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$13,948.97 |
| 41978 |
ORDINARIA |
SALAS VAZQUEZ CESAR OZIEL |
AUXILIAR DE FARMACIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,778.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.18 |
$77.78 |
$0.00 |
$544.48 |
$622.26 |
$8,997.92 |
| 42097 |
ORDINARIA |
CARDIEL HERNANDEZ JOSE TOMAS |
CIRUJANO GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,644.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,644.60 |
$0.00 |
$277.86 |
$955.12 |
$1,232.98 |
$12,411.62 |
| 42102 |
ORDINARIA |
MATA ZUNIGA MARIA DEL ROSARIO |
ARCHIVISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,204.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.59 |
$62.04 |
$0.00 |
$434.28 |
$496.32 |
$7,864.27 |
| 42533 |
ORDINARIA |
TAMEZ RODRIGUEZ MA. TERESA DEL SOCORRO |
JEFE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$363.60 |
$1,019.22 |
$1,382.82 |
$13,177.38 |
| 42540 |
ORDINARIA |
DIAZ GARZA DIANA MIREYA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$629.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$881.68 |
$6,297.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,467.37 |
$0.00 |
$0.00 |
$440.84 |
$440.84 |
$13,026.53 |
| 42557 |
ORDINARIA |
GALVAN SILVA NOE HUMBERTO |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,152.42 |
$0.00 |
$0.00 |
$0.00 |
$190.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,285.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,314.87 |
$62.86 |
$0.00 |
$440.02 |
$502.88 |
$8,811.99 |
| 42622 |
ORDINARIA |
MIRELES GUEVARA J. FELIX |
CIRUJANO GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,267.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,267.00 |
$0.00 |
$631.69 |
$1,068.70 |
$1,700.39 |
$13,566.61 |
| 42625 |
ORDINARIA |
VILLALON HINOJOSA EVANGELINA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,688.73 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$12,243.11 |
| 42627 |
ORDINARIA |
BELTRAN AGUIRRE HECTOR MARIO |
ENCARGADO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,883.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,883.92 |
$0.00 |
$847.56 |
$1,251.88 |
$2,099.44 |
$15,784.48 |
| 42717 |
ORDINARIA |
RAMIREZ RANGEL MARIA CRUZ |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 42774 |
ORDINARIA |
GUZMAN CORDOVA JUAN RAMON |
TECNICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,448.14 |
$0.00 |
$0.00 |
$0.00 |
$120.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,495.66 |
$72.40 |
$0.00 |
$506.84 |
$579.24 |
$9,916.42 |
| 42836 |
ORDINARIA |
RODRIGUEZ MONTALVO MARIA BARBARITA |
OFICIAL ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,533.20 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$9,965.84 |
| 42943 |
ORDINARIA |
RAMIREZ RAMIREZ CRUZ ISABEL |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 42947 |
ORDINARIA |
RAMIREZ MARTINEZ ANA ELIZABETH |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$633.79 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,370.61 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,990.33 |
| 42950 |
ORDINARIA |
MEJIA PEREZ MARIA GUADALUPE |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 42960 |
ORDINARIA |
MARTINEZ ESPARZA ALMA DELIA |
ENFERMERA (O) GENERAL |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$669.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,048.71 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$9,697.35 |
| 43033 |
ORDINARIA |
GARCIA PERALES RAMIRO MIGUEL |
NEUROCIRUJANO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$2,223.04 |
$1,092.00 |
$3,315.04 |
$12,284.96 |
| 43261 |
ORDINARIA |
GARZA FRANCO ERNESTO |
OPERADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,200.00 |
$0.00 |
$1,073.00 |
$714.00 |
$1,787.00 |
$8,413.00 |
| 43281 |
ORDINARIA |
OROZCO COMPEAN LUIS ALBERTO |
SOPORTE TECNICO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 43312 |
ORDINARIA |
SANCHEZ MARTINEZ CONCEPCION |
MEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,643.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,643.70 |
$0.00 |
$1,805.17 |
$955.06 |
$2,760.23 |
$10,883.47 |
| 43417 |
ORDINARIA |
BARRON MONTALVO BETSABE |
ODONTOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.32 |
$0.00 |
$11.98 |
$704.78 |
$716.76 |
$9,351.56 |
| 43418 |
ORDINARIA |
GONZALEZ DEGOLLADO RAUL |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$178.25 |
$6,366.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,202.57 |
$0.00 |
$0.00 |
$445.62 |
$445.62 |
$11,756.95 |
| 43428 |
ORDINARIA |
CAVAZOS CORTES JOEL |
RESPONSABLE ARCHIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,161.22 |
$80.90 |
$0.00 |
$566.24 |
$647.14 |
$9,514.08 |
| 43574 |
ORDINARIA |
FLORES IBARRA YOLANDA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 43604 |
ORDINARIA |
SALAZAR RODRIGUEZ IVAN BERNARDINO |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$1.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,267.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,955.38 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$11,395.28 |
| 43706 |
ORDINARIA |
NINO VILLA ELIUD OSVALDO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,832.82 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,017.45 |
$144.98 |
$0.00 |
$1,014.90 |
$1,159.88 |
$19,857.57 |
| 43747 |
ORDINARIA |
ORTIZ MORENO BRENDA NOHEMI |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 43811 |
ORDINARIA |
RAMIREZ RODRIGUEZ LUIS ABRAHAM |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,108.85 |
$0.00 |
$0.00 |
$0.00 |
$117.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,580.62 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$10,967.14 |
| 43848 |
ORDINARIA |
TREVINO BALBOA PEDRO ENRIQUE |
SUPERVISOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,449.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,375.91 |
$144.50 |
$0.00 |
$1,011.48 |
$1,155.98 |
$15,219.93 |
| 43853 |
ORDINARIA |
RODRIGUEZ GARCIA BEATRIZ ADRIANA |
SECRETARIA / O |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,565.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,251.51 |
$125.66 |
$0.00 |
$879.58 |
$1,005.24 |
$13,246.27 |
| 43877 |
ORDINARIA |
CASTILLO MARTINEZ NANCY ESMERALDA |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,324.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,268.63 |
$53.24 |
$0.00 |
$372.68 |
$425.92 |
$6,842.71 |
| 43950 |
ORDINARIA |
HERNANDEZ RODRIGUEZ EUGENIA JUDITH |
SECRETARIA / O |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,220.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,288.73 |
$82.20 |
$0.00 |
$575.46 |
$657.66 |
$9,631.07 |
| 44115 |
ORDINARIA |
SALAZAR RODRIGUEZ OSIEL ORLANDO |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,267.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,194.39 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$11,634.29 |
| 44122 |
ORDINARIA |
RODRIGUEZ PEREZ JUAN |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.56 |
$0.00 |
$0.00 |
$0.00 |
$224.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,543.46 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,063.98 |
| 44137 |
ORDINARIA |
RENTERIA GONZALEZ GERARDO RAFAEL |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.56 |
$0.00 |
$0.00 |
$0.00 |
$142.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,636.06 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,156.58 |
| 44162 |
ORDINARIA |
ALVARADO MORENO JESUS |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.73 |
$0.00 |
$0.00 |
$0.00 |
$229.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,158.43 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,678.95 |
| 44163 |
ORDINARIA |
MARTINEZ ARRIAGA DANIEL |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.67 |
$0.00 |
$0.00 |
$0.00 |
$227.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,206.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,727.29 |
| 44176 |
ORDINARIA |
DE LA PENA FLORES SONIA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44177 |
ORDINARIA |
SILVA MARTINEZ GUADALUPE |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44178 |
ORDINARIA |
LUNA LUNA YESENIA MAGALY |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44179 |
ORDINARIA |
GUERRERO CASILLAS ESTHER |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44224 |
ORDINARIA |
CORTINES VAZQUEZ ARGELIA |
MEDICO FAMILIAR |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$1,154.24 |
$560.00 |
$1,714.24 |
$6,285.76 |
| 44274 |
ORDINARIA |
ALCALA LARA ARACELY |
SECRETARIA / O |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,247.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,106.59 |
$72.48 |
$0.00 |
$507.34 |
$579.82 |
$8,526.77 |
| 44332 |
ORDINARIA |
VILLELA SALAS BLANCA NELLY |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$347.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,211.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,678.63 |
$0.00 |
$0.00 |
$364.78 |
$364.78 |
$9,313.85 |
| 44408 |
ORDINARIA |
LOERA FERNANDEZ KARLA JANET |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$365.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,476.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,961.51 |
$0.00 |
$0.00 |
$383.34 |
$383.34 |
$9,578.17 |
| 44409 |
ORDINARIA |
COVARRUBIAS OVIEDO IRMA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$669.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,808.71 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$9,457.35 |
| 44410 |
ORDINARIA |
CERDA DELGADO MARTINA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$744.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,724.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,581.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,735.83 |
$0.00 |
$0.00 |
$390.70 |
$390.70 |
$10,345.13 |
| 44460 |
ORDINARIA |
CASTILLO MACIAS IRMA ISABEL |
ARCHIVISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,204.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,120.59 |
$62.04 |
$0.00 |
$434.28 |
$496.32 |
$7,624.27 |
| 44474 |
ORDINARIA |
SANCHEZ MORALES XOCHIL MARIBEL |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 44554 |
ORDINARIA |
CANTU GARCIA CESAR NAVAL |
SOPORTE TECNICO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$1,037.20 |
$700.02 |
$1,737.22 |
$8,262.98 |
| 44582 |
ORDINARIA |
HERNANDEZ SANCHEZ CARMEN EDITH |
MAESTRA (O) |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44595 |
ORDINARIA |
GONZALEZ DE LUNA JOSE GUADALUPE |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44596 |
ORDINARIA |
RODRIGUEZ SIFUENTES JOSE |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44678 |
ORDINARIA |
DELGADO GONZALEZ GLORIA PATRICIA |
INTENDENTE |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$902.83 |
$0.00 |
$0.00 |
$0.00 |
$170.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$758.38 |
$5,417.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,473.23 |
$54.16 |
$0.00 |
$379.18 |
$433.34 |
$10,039.89 |
| 44702 |
ORDINARIA |
GARCIA BARRERA JOSE ILDEFONSO |
TECNICO MANTENIMIENTO A |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,878.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,318.10 |
| 44716 |
ORDINARIA |
MARTINEZ PEREZ RUBEN |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.90 |
$0.00 |
$0.00 |
$0.00 |
$132.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,817.51 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,338.03 |
| 44717 |
ORDINARIA |
PINEDA FLORES TOMAS |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44756 |
ORDINARIA |
MENDIOLA LUNA ADRIANA ELIZABETH |
AUXILIAR ADMINISTRATIVO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,607.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,306.38 |
$96.08 |
$0.00 |
$672.50 |
$768.58 |
$10,537.80 |
| 44761 |
ORDINARIA |
RIVERA RIVERA JUAN PABLO |
CAPTURISTA |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,817.27 |
| 44772 |
ORDINARIA |
TIRADO BLANCO FLOR ESTHELA |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 44860 |
ORDINARIA |
ORTEGA CERVANTES AURELIO |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$139.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,104.06 |
$82.78 |
$0.00 |
$579.46 |
$662.24 |
$9,441.82 |
| 44875 |
ORDINARIA |
ELISERIO DAVILA GERARDO |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,360.36 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,951.83 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$12,304.03 |
| 44882 |
ORDINARIA |
RODRIGUEZ HERNANDEZ CONCEPCION GUADALUPE |
COCINERO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$385.50 |
$0.00 |
$0.00 |
$0.00 |
$152.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,133.38 |
$5,782.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,379.59 |
$57.82 |
$0.00 |
$404.78 |
$462.60 |
$8,916.99 |
| 44885 |
ORDINARIA |
ORTIZ AGUILERA JOSE LUIS |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 44887 |
ORDINARIA |
BARRAZA RODRIGUEZ IRMA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44888 |
ORDINARIA |
OLIVARES DE LEON MARIA VERONICA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,736.82 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,356.54 |
| 44895 |
ORDINARIA |
LARA OVIEDO LUIS GUILLERMO |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 44935 |
ORDINARIA |
LONGORIA JIMENEZ EDUARDO |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$337.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,777.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,234.35 |
$0.00 |
$0.00 |
$404.40 |
$404.40 |
$9,829.95 |
| 44941 |
ORDINARIA |
SOTO ALVARADO DEYANIRA GUADALUPE |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.34 |
$4,845.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,068.11 |
$48.46 |
$0.00 |
$339.18 |
$387.64 |
$6,680.47 |
| 44943 |
ORDINARIA |
VAQUERA ALFARO LEONOR |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$323.02 |
$0.00 |
$0.00 |
$0.00 |
$240.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$949.69 |
$4,845.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,044.48 |
$48.46 |
$0.00 |
$339.18 |
$387.64 |
$7,656.84 |
| 44944 |
ORDINARIA |
LOERA MONTEMAYOR NANCY MAYELA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$323.02 |
$0.00 |
$0.00 |
$0.00 |
$245.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.02 |
$4,845.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,914.12 |
$48.46 |
$0.00 |
$339.18 |
$387.64 |
$7,526.48 |
| 44945 |
ORDINARIA |
MENDOZA MENDEZ ROSA NELLY |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$269.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,946.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,566.32 |
| 44948 |
ORDINARIA |
HERNANDEZ SAUZA MARIA CRISTINA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,845.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,815.85 |
$48.46 |
$0.00 |
$339.18 |
$387.64 |
$6,428.21 |
| 44953 |
ORDINARIA |
RENTERIA HERNANDEZ JESUS ALONSO |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$199.78 |
$0.00 |
$0.00 |
$0.00 |
$173.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,227.92 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,748.44 |
| 44954 |
ORDINARIA |
BERLANGA LIRA JAVIER CESAR |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.67 |
$0.00 |
$0.00 |
$0.00 |
$227.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,206.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,727.29 |
| 44956 |
ORDINARIA |
GARCIA LOPEZ EDGAR ALLAN |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$948.97 |
$0.00 |
$0.00 |
$0.00 |
$134.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,770.34 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,290.86 |
| 44957 |
ORDINARIA |
RODRIGUEZ PERERA MARIA MAGDALENA |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$849.08 |
$0.00 |
$0.00 |
$0.00 |
$209.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,738.60 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,259.12 |
| 44960 |
ORDINARIA |
HERNANDEZ GALINDO JOSE DE LA CRUZ |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,446.45 |
$0.00 |
$0.00 |
$0.00 |
$121.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,232.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,486.08 |
$72.32 |
$0.00 |
$506.26 |
$578.58 |
$9,907.50 |
| 44961 |
ORDINARIA |
MUNOZ MEDINA LUIS GERARDO |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,417.53 |
$7,232.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,352.77 |
$72.32 |
$0.00 |
$506.26 |
$578.58 |
$9,774.19 |
| 44964 |
ORDINARIA |
DONJUAN CRUZ LINORA ESMERALDA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,188.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,049.52 |
$71.88 |
$0.00 |
$503.20 |
$575.08 |
$8,474.44 |
| 44965 |
ORDINARIA |
OVALLE GOMEZ DIANA VERONICA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,188.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,289.52 |
$71.88 |
$0.00 |
$503.20 |
$575.08 |
$8,714.44 |
| 44968 |
ORDINARIA |
GONZALEZ PAUL YESSICA MICHELLE |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,905.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,829.08 |
$69.06 |
$0.00 |
$483.38 |
$552.44 |
$8,276.64 |
| 44977 |
ORDINARIA |
GALVAN CASTILLO JORGE |
QUIMICO CLINICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 44978 |
ORDINARIA |
ROSALES JASSO ARMANDO |
QUIMICO CLINICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.02 |
$0.00 |
$0.00 |
$0.00 |
$128.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$840.02 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,968.87 |
$0.00 |
$298.85 |
$700.02 |
$998.87 |
$10,970.00 |
| 44980 |
ORDINARIA |
DIAZ CAMPOS JOSE ANTONIO |
MEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.92 |
$0.00 |
$800.79 |
$1,215.34 |
$2,016.13 |
$15,345.79 |
| 44982 |
ORDINARIA |
ESPINOZA OYERVIDEZ PABLO |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,008.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,125.74 |
$70.08 |
$0.00 |
$490.62 |
$560.70 |
$8,565.04 |
| 44984 |
ORDINARIA |
JIMENEZ MARTINEZ HECTOR |
TRAUMATOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.92 |
$0.00 |
$800.79 |
$1,215.34 |
$2,016.13 |
$15,345.79 |
| 44986 |
ORDINARIA |
GARCIA HERNANDEZ ADRIAN |
TRAUMATOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,540.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,540.00 |
$0.00 |
$906.34 |
$1,297.80 |
$2,204.14 |
$16,335.86 |
| 44987 |
ORDINARIA |
MENDOZA FUERTE EDUARDO |
GASTROENTEROLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$1,347.28 |
$1,610.00 |
$2,957.28 |
$20,042.72 |
| 44992 |
ORDINARIA |
GUILLEN GARZA EVA MARIA |
NUTRIOLOGA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 60171 |
ORDINARIA |
AVILA RODRIGUEZ MA.BLANCA ESTHELA |
SECRETARIA B |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,083.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,156.00 |
$80.84 |
$0.00 |
$565.86 |
$646.70 |
$9,509.30 |
| 60275 |
ORDINARIA |
RAMIREZ ROBLES JESUS JORGE |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 60585 |
ORDINARIA |
MEDINA RODRIGUEZ ERNESTO |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.04 |
$0.00 |
$0.00 |
$0.00 |
$149.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$907.37 |
$6,481.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,440.01 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$8,921.51 |
| 60986 |
ORDINARIA |
ALVAREZ GARZA ESPERANZA |
COORDINADOR GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 61023 |
ORDINARIA |
LIMON VILLALAS RODOLFO ANTONIO |
ONCOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,646.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,787.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,433.60 |
$0.00 |
$1,333.10 |
$405.14 |
$1,738.24 |
$9,695.36 |
| 61340 |
ORDINARIA |
SALAZAR LEAL ALFONSO |
TECNICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,109.83 |
$7,927.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,735.81 |
$79.28 |
$0.00 |
$554.92 |
$634.20 |
$10,101.61 |
| 61441 |
ORDINARIA |
MORALES GARZA MARIO ALBERTO |
AYUDANTE AREA |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,068.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,943.79 |
$70.68 |
$0.00 |
$494.82 |
$565.50 |
$8,378.29 |
| 61501 |
ORDINARIA |
VALLEJO SAENZ ABEL EDUARDO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.37 |
$175.03 |
$0.00 |
$0.00 |
$0.00 |
$160.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,495.75 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,935.65 |
| 61649 |
ORDINARIA |
PINEYRO GARZA MARIA ISABEL |
PSIQUIATRA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,317.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,317.40 |
$0.00 |
$886.40 |
$1,282.22 |
$2,168.62 |
$16,148.78 |
| 61891 |
ORDINARIA |
HERNANDEZ DE LA CRUZ MARIA ENRIQUETA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,907.13 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$9,261.17 |
| 62086 |
ORDINARIA |
GARCIA TORRES ROSA MARIA |
ENFERMERA (O) GENERAL |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,944.91 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$10,398.93 |
| 62383 |
ORDINARIA |
LOPEZ AGUILLON JUAN MANUEL |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,079.65 |
$0.00 |
$0.00 |
$0.00 |
$65.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,169.03 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$10,521.23 |
| 62385 |
ORDINARIA |
GARZA REYES MARIA DE JESUS |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,852.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,330.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,184.94 |
$63.30 |
$0.00 |
$443.12 |
$506.42 |
$10,678.52 |
| 62387 |
ORDINARIA |
SANCHEZ GARCIA ALBERTO |
OFICIAL ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,227.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,451.72 |
$112.28 |
$0.00 |
$785.92 |
$898.20 |
$13,553.52 |
| 62427 |
ORDINARIA |
RODRIGUEZ REYES ROSILDA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,462.41 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$10,816.45 |
| 62428 |
ORDINARIA |
REYES MARTINEZ MARIA ELENA |
AUXILIAR ADMINISTRATIVO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,601.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$11,300.80 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,588.55 |
$226.02 |
$0.00 |
$1,582.12 |
$1,808.14 |
$33,780.41 |
| 62481 |
ORDINARIA |
GALVAN LUNA MARIA ELENA |
SECRETARIA / O |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,198.85 |
$60.38 |
$0.00 |
$422.60 |
$482.98 |
$7,715.87 |
| 62506 |
ORDINARIA |
GUERRA PLATAS MARIA IDALIA |
SECRETARIA / O |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,220.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,288.73 |
$82.20 |
$0.00 |
$575.46 |
$657.66 |
$9,631.07 |
| 62513 |
ORDINARIA |
RODRIGUEZ CORONADO MARIA GUADALUPE |
SECRETARIA / O |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,958.85 |
$60.38 |
$0.00 |
$422.60 |
$482.98 |
$7,475.87 |
| 62571 |
ORDINARIA |
ALMAGUER RODRIGUEZ MANUEL GERARDO |
CIRUJANO GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$922.47 |
$1,310.40 |
$2,232.87 |
$16,487.13 |
| 62784 |
ORDINARIA |
TORRES VAZQUEZ MAYRA ISABEL |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,778.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,002.80 |
$177.78 |
$0.00 |
$1,244.50 |
$1,422.28 |
$19,580.52 |
| 62801 |
ORDINARIA |
MARTINEZ RIVERA MYRIAM ALICIA |
ODONTOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.32 |
$0.00 |
$11.98 |
$704.78 |
$716.76 |
$9,351.56 |
| 62816 |
ORDINARIA |
OBREGON ESPINOZA MARIA LETICIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 63028 |
ORDINARIA |
FLORES LEIJA EDGAR MARCIAL |
CHOFER |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,861.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,658.97 |
$88.62 |
$0.00 |
$620.30 |
$708.92 |
$9,950.05 |
| 63052 |
ORDINARIA |
GONZALEZ ZU„IGA MARIA ESTELA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 63110 |
ORDINARIA |
SANCHEZ LARA MARICELA |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 63136 |
ORDINARIA |
JUAREZ SALAZAR LEONEL |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 63546 |
ORDINARIA |
SANCHEZ GARCIA RUBEN ALAN |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,083.12 |
$0.00 |
$0.00 |
$0.00 |
$64.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,123.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,495.02 |
$81.24 |
$0.00 |
$568.64 |
$649.88 |
$11,845.14 |
| 63820 |
ORDINARIA |
REYES MARTINEZ JOSE HUMBERTO |
OFICIAL ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,160.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,971.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47,817.43 |
$269.72 |
$0.00 |
$1,887.98 |
$2,157.70 |
$45,659.73 |
| 63941 |
ORDINARIA |
REYES OBREGON BRENDA DEYANIRA |
ENFERMERA (O) GENERAL |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$454.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,639.89 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$11,093.91 |
| 64068 |
ORDINARIA |
ALMENDAREZ CORONADO BELEM |
AUXILIAR DE FARMACIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,006.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,929.58 |
$60.06 |
$0.00 |
$420.48 |
$480.54 |
$7,449.04 |
| 64119 |
ORDINARIA |
DELGADO GONZALEZ SANTANA |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,067.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,662.13 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$12,048.65 |
| 64321 |
ORDINARIA |
LOPEZ LOPEZ ROSENDO |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 64462 |
ORDINARIA |
GONZALEZ CADENA FELIPE |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 64473 |
ORDINARIA |
SALAS RAMIREZ CARLOS ALBERTO |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,815.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,039.84 |
$108.16 |
$0.00 |
$757.10 |
$865.26 |
$13,174.58 |
| 64486 |
ORDINARIA |
RAMOS CARRILLO MONICA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 64612 |
ORDINARIA |
AGUILAR RODRIGUEZ JAVIER |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,112.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,467.08 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$13,853.60 |
| 64736 |
ORDINARIA |
LOPEZ ABAD JUANA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 65020 |
ORDINARIA |
CRUZ RAMIREZ VERONICA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,907.13 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$9,261.17 |
| 65105 |
ORDINARIA |
TORRES OJEDA JORGE ALBERTO |
SOPORTE TECNICO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,102.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,788.75 |
$101.02 |
$0.00 |
$707.18 |
$808.20 |
$10,980.55 |
| 65119 |
ORDINARIA |
MORALES SAENZ MARIA ARACELY |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$337.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,753.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,749.82 |
$0.00 |
$0.00 |
$472.78 |
$472.78 |
$12,277.04 |
| 65208 |
ORDINARIA |
OVALLE HERRERA ROSA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 65650 |
ORDINARIA |
LUCIO DELGADO ROSALINDA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$454.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,337.65 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,737.54 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$12,191.56 |
| 65714 |
ORDINARIA |
ALARCON SANDOVAL ANGEL GERARDO |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,817.27 |
| 65771 |
ORDINARIA |
RODRIGUEZ DELGADO JOSE LUIS |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$575.14 |
$0.00 |
$0.00 |
$0.00 |
$157.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,625.15 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$11,011.67 |
| 65959 |
ORDINARIA |
BERNAL MORENO ORALIA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$377.38 |
$0.00 |
$0.00 |
$0.00 |
$157.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,109.50 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,991.11 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,538.25 |
| 65961 |
ORDINARIA |
JASSO HERRERA MIRNA ELIZABETH |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$393.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,753.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,806.10 |
$0.00 |
$0.00 |
$472.78 |
$472.78 |
$12,333.32 |
| 65981 |
ORDINARIA |
CRUZ GAYTAN CLAUDIA MAYELA |
OFICIAL ADMINISTRATIVO |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,076.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,076.12 |
$0.00 |
$696.42 |
$1,125.32 |
$1,821.74 |
$14,254.38 |
| 66043 |
ORDINARIA |
VILLEGAS MARTINEZ ANA LUISA |
OPERADOR CONMUTADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,178.71 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,510.29 |
| 66044 |
ORDINARIA |
MOLINA DAVILA MARIANA ELIUD |
OPERADOR CONMUTADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,178.71 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,510.29 |
| 66076 |
ORDINARIA |
HERNANDEZ MOLINA BERZABE |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 66443 |
ORDINARIA |
TOVAR GUERRA ALMA DELIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 66477 |
ORDINARIA |
SEGURA TORRES AURORA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 66478 |
ORDINARIA |
VARELA MORA CARLOS |
AUXILIAR ADMINISTRATIVO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.66 |
$72.88 |
$0.00 |
$510.10 |
$582.98 |
$8,801.68 |
| 66890 |
ORDINARIA |
SANCHEZ VENEGAS JOSE DE JESUS |
ENCARGADO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,559.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,783.40 |
$115.60 |
$0.00 |
$809.14 |
$924.74 |
$13,858.66 |
| 66969 |
ORDINARIA |
AVILA MORENO J. GUADALUPE |
AYUDANTE AREA |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,920.42 |
$57.50 |
$0.00 |
$402.46 |
$459.96 |
$7,460.46 |
| 70186 |
ORDINARIA |
GARCIA VERASTEGUI MARIO |
ENCARGADO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,181.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,645.24 |
$191.82 |
$0.00 |
$1,342.68 |
$1,534.50 |
$21,110.74 |
| 70425 |
ORDINARIA |
MORENO ALVARADO MONICO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58.34 |
$0.00 |
$0.00 |
$0.00 |
$189.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,712.72 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,152.62 |
| 70773 |
ORDINARIA |
ORTEGA LOZANO CARLOS |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 70777 |
ORDINARIA |
VARELA VARELA YOLANDA |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 70778 |
ORDINARIA |
LOPEZ ALVAREZ ESTHER |
SECRETARIA / O |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,532.48 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$15,487.02 |
| 70933 |
ORDINARIA |
GONGORA GONGORA ZORAYDA NOHEMI |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$341.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,146.55 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,432.70 |
$68.24 |
$0.00 |
$477.74 |
$545.98 |
$11,886.72 |
| 70934 |
ORDINARIA |
CABELLO GONZALEZ LORENA ELIZABETH |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,753.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,412.12 |
$0.00 |
$0.00 |
$472.78 |
$472.78 |
$11,939.34 |
| 71170 |
ORDINARIA |
DE SANTIAGO GUZMAN CECILIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$1.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,255.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,875.31 |
| 71310 |
ORDINARIA |
GALVAN MORENO MARIA DE JESUS |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 71311 |
ORDINARIA |
GALVAN FUENTES ELVA ALICIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 71312 |
ORDINARIA |
MARTINEZ GARCIA FRANCISCA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 71364 |
ORDINARIA |
MARTINEZ REYES LILIA IMELDA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,753.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,874.07 |
$0.00 |
$0.00 |
$472.78 |
$472.78 |
$10,401.29 |
| 71365 |
ORDINARIA |
ZUNIGA SANCHEZ RODOLFO FRANCISCO |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,753.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,412.12 |
$0.00 |
$0.00 |
$472.78 |
$472.78 |
$11,939.34 |
| 71367 |
ORDINARIA |
ESCALON GONZALEZ EFRAIN |
PARAMEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,895.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,123.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,243.10 |
$81.24 |
$0.00 |
$568.64 |
$649.88 |
$12,593.22 |
| 71401 |
ORDINARIA |
ZUNIGA RODRIGUEZ ELOINA |
ENCARGADO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,214.60 |
$8,675.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,548.56 |
$0.00 |
$0.00 |
$607.30 |
$607.30 |
$14,941.26 |
| 71608 |
ORDINARIA |
LOERA CONTRERAS EDMUNDO |
MANTENIMIENTO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,582.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,821.39 |
$95.82 |
$0.00 |
$670.80 |
$766.62 |
$12,054.77 |
| 71755 |
ORDINARIA |
GARZA JASSO SERVANDO |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$116.68 |
$0.00 |
$0.00 |
$0.00 |
$176.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,758.88 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,198.78 |
| 71758 |
ORDINARIA |
NIETO RODRIGUEZ OSCAR |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,817.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,281.96 |
$118.18 |
$0.00 |
$827.24 |
$945.42 |
$14,336.54 |
| 72231 |
ORDINARIA |
BRECEDA MUNOZ MINERVA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 72280 |
ORDINARIA |
VERA OROZCO LAURA AIDA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$787.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,753.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,200.08 |
$0.00 |
$0.00 |
$472.78 |
$472.78 |
$12,727.30 |
| 72294 |
ORDINARIA |
ESCAMILLA LEDEZMA FERNANDO JAVIER |
JEFE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 72431 |
ORDINARIA |
FLORES LEIJA MARIA YANIRA |
ARCHIVISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,204.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,133.82 |
$62.04 |
$0.00 |
$434.28 |
$496.32 |
$7,637.50 |
| 72714 |
ORDINARIA |
GOMEZ HERNANDEZ J. ASUNCION |
TECNICO MANTENIMIENTO A |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58.34 |
$0.00 |
$0.00 |
$0.00 |
$189.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,712.72 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,152.62 |
| 72767 |
ORDINARIA |
RODRIGUEZ SOTO JOSEFINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$714.82 |
$0.00 |
$0.00 |
$0.00 |
$234.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,361.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,996.55 |
$53.62 |
$0.00 |
$375.28 |
$428.90 |
$7,567.65 |
| 72811 |
ORDINARIA |
MARTINEZ ALANIS ROBERTO |
CHOFER |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$239.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,909.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,835.65 |
$59.10 |
$0.00 |
$413.68 |
$472.78 |
$7,362.87 |
| 72963 |
ORDINARIA |
GARCIA RODRIGUEZ BRENDA DINORAH |
OFICIAL ADMINISTRATIVO |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,195.86 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$8,628.50 |
| 73137 |
ORDINARIA |
GUTIERREZ ESQUIVEL MA. ROSA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.04 |
$0.00 |
$0.00 |
$0.00 |
$238.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,108.56 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,655.70 |
| 73225 |
ORDINARIA |
CASTELLANOS SOSA NORMA LETICIA |
RECEPCIONISTA |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,441.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,441.90 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$13,795.94 |
| 73493 |
ORDINARIA |
YEPES CORONADO CRISTINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 73698 |
ORDINARIA |
GARZA LOPEZ MIRIAM IRENE |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$454.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,724.00 |
$0.00 |
$0.00 |
$0.00 |
$1,337.65 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,565.59 |
$0.00 |
$0.00 |
$477.74 |
$477.74 |
$14,087.85 |
| 73754 |
ORDINARIA |
SANCHEZ HERNANDEZ JUAN DANIEL |
TECNICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,052.53 |
$0.00 |
$0.00 |
$0.00 |
$123.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.03 |
$7,429.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,740.22 |
$74.30 |
$0.00 |
$520.08 |
$594.38 |
$10,145.84 |
| 73756 |
ORDINARIA |
MARTINEZ CASTILLO CECILIA |
ENFERMERA (O) |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,675.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,333.96 |
$0.00 |
$0.00 |
$607.30 |
$607.30 |
$13,726.66 |
| 73885 |
ORDINARIA |
IZQUIERDO LIZCANO ARACELI |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,814.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,501.11 |
$108.14 |
$0.00 |
$757.04 |
$865.18 |
$11,635.93 |
| 73893 |
ORDINARIA |
MELENDEZ CAVAZOS OSCAR ROBERTO |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$131.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,247.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,378.34 |
$0.00 |
$0.00 |
$297.30 |
$297.30 |
$4,081.04 |
| 74095 |
ORDINARIA |
TREVINO HERNANDEZ MARIA GUADALUPE |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 74886 |
ORDINARIA |
BETANCOURT SALAZAR ISIS |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,441.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,441.90 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$13,795.94 |
| 74887 |
ORDINARIA |
OLIVARES SANDOVAL ORALIA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,907.13 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$9,261.17 |
| 74934 |
ORDINARIA |
BARTOLON AGUILAR ROGELIO |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,738.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,877.62 |
$67.38 |
$0.00 |
$471.68 |
$539.06 |
$8,338.56 |
| 75394 |
ORDINARIA |
MEDINA RODRIGUEZ CARLOS ENRIQUE |
TECNICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$557.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,456.20 |
$7,429.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,369.17 |
$74.30 |
$0.00 |
$520.08 |
$594.38 |
$10,774.79 |
| 75634 |
ORDINARIA |
REYNA VARGAS CESAR ALEJANDRO |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,939.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,163.72 |
$109.40 |
$0.00 |
$765.76 |
$875.16 |
$13,288.56 |
| 75794 |
ORDINARIA |
PEREZ DOMINGUEZ BERTHA ARTEMIZA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,337.65 |
$6,824.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,453.18 |
$0.00 |
$0.00 |
$477.74 |
$477.74 |
$11,975.44 |
| 75938 |
ORDINARIA |
GONZALEZ CADENA JOSE |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.45 |
| 75978 |
ORDINARIA |
MANCILLA PALACIOS MARIA ESTHER |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$954.47 |
$0.00 |
$0.00 |
$0.00 |
$158.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$962.10 |
$5,726.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,487.95 |
$57.26 |
$0.00 |
$400.88 |
$458.14 |
$9,029.81 |
| 76195 |
ORDINARIA |
LEOS RODRIGUEZ OFELIA |
JEFE ENFERMERAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,324.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,819.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,829.67 |
$0.00 |
$0.00 |
$897.36 |
$897.36 |
$15,932.31 |
| 76225 |
ORDINARIA |
ROCHA GUTIERREZ MA. ELIZABETH |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 76230 |
ORDINARIA |
RUELAS PESCADOR LAURA ANGELICA |
SECRETARIA / O |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,561.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,785.28 |
$125.62 |
$0.00 |
$879.28 |
$1,004.90 |
$14,780.38 |
| 76232 |
ORDINARIA |
MONREAL RIOS ELOISA VERONICA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$422.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,296.00 |
$0.00 |
$0.00 |
$0.00 |
$1,240.74 |
$6,330.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,753.24 |
$0.00 |
$0.00 |
$443.12 |
$443.12 |
$14,310.12 |
| 76282 |
ORDINARIA |
JARAMILLO LOPEZ MARIA DEL ROSARIO |
ENFERMERA ESPECIALISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,724.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,561.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,971.75 |
$0.00 |
$0.00 |
$529.32 |
$529.32 |
$11,442.43 |
| 80064 |
ORDINARIA |
MENDOZA VAZQUEZ MARCOS |
SECRETARIO DE ADMINISTRACION |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 80159 |
ORDINARIA |
RAMIREZ CERDA ROBERTO CARLOS |
SOPORTE TECNICO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 80160 |
ORDINARIA |
HAMILTON ALVAREZ GILBERTO MANUEL |
AUXILIAR ADMINISTRATIVO |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80165 |
ORDINARIA |
GAYTAN SERRATO BRENDA |
SECRETARIA / O |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,500.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,500.20 |
$0.00 |
$1,081.98 |
$1,435.02 |
$2,517.00 |
$17,983.20 |
| 80283 |
ORDINARIA |
HERRERA GARCIA JUAN JESUS |
AUXILIAR ADMINISTRATIVO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80288 |
ORDINARIA |
FLORES TREVINO JULIO MANUEL |
SOPORTE TECNICO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80338 |
ORDINARIA |
TUDON MARTINEZ RODOLFO |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80380 |
ORDINARIA |
TAMEZ ALCALA ARTURO LENAR |
COORDINADOR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 80385 |
ORDINARIA |
SALAZAR LOPEZ HELIOS IMERIO |
JEFE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80559 |
ORDINARIA |
GARZA ESPINOSA ROBERTO CARLOS |
COORDINADOR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 80636 |
ORDINARIA |
ROBLEDO LEAL MARIO ALBERTO |
COORDINADOR ADMINISTRATIVO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 80713 |
ORDINARIA |
HERNANDEZ PENA GERARDO JAIME |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,754.01 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$9,140.53 |
| 80716 |
ORDINARIA |
HINOJOSA GARZA RENE GILBERTO |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$947.56 |
$1,330.00 |
$2,277.56 |
$16,722.44 |
| 80868 |
ORDINARIA |
AGUIRRE AYALA ARACELY ANALY |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 80949 |
ORDINARIA |
PEREZ GONZALEZ BRENDA MONICA |
JEFE |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 80950 |
ORDINARIA |
ALVARADO MUNIZ BLANCA ELIZABETH |
COTIZADOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,559.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,559.92 |
$0.00 |
$363.59 |
$1,019.20 |
$1,382.79 |
$13,177.13 |
| 80952 |
ORDINARIA |
GAONA MALDONADO ARTURO DAVID |
COTIZADOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,559.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,559.92 |
$0.00 |
$363.59 |
$1,019.20 |
$1,382.79 |
$13,177.13 |
| 81024 |
ORDINARIA |
ACEVEDO GONZALEZ ALBA NELLY |
OTORRINOLARINGOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$271.09 |
$946.40 |
$1,217.49 |
$12,302.63 |
| 81117 |
ORDINARIA |
BENITEZ PEREZ BRENDA CAROLINA |
OPERADOR CONMUTADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,178.71 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,510.29 |
| 81144 |
ORDINARIA |
MORENO BERNAL EMMANUEL |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 81272 |
ORDINARIA |
AGUILAR MORALES ANTONIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$31.00 |
$0.00 |
$216.98 |
$247.98 |
$5,700.27 |
| 81273 |
ORDINARIA |
VAZQUEZ MEJORADO PERLA YAZMIN |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$752.63 |
$0.00 |
$0.00 |
$0.00 |
$209.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,871.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,491.59 |
| 81275 |
ORDINARIA |
GALLEGOS HEREDIA BLANCA ESTHELA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 81284 |
ORDINARIA |
TRUJILLO GARCIA EDGAR ORLANDO |
OPERADOR NOMINA |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 81287 |
ORDINARIA |
VAZQUEZ ALVARADO YOLANDA PATRICIA |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,074.96 |
$80.00 |
$0.00 |
$560.00 |
$640.00 |
$9,434.96 |
| 81289 |
ORDINARIA |
MARTINEZ RODRIGUEZ GRACIELA ALEJANDRA |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 81326 |
ORDINARIA |
GUERRERO RAMIREZ JANETH VIRILIANA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,376.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,059.40 |
$23.77 |
$0.00 |
$166.37 |
$190.14 |
$3,869.26 |
| 81327 |
ORDINARIA |
MAGALLANES LEOS MARIA ESPERANZA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 81337 |
ORDINARIA |
SAUCEDA VEGA KARINA |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,756.35 |
$14,644.10 |
$1,355.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,756.35 |
$0.00 |
$2,755.00 |
$1,120.00 |
$3,875.00 |
$14,881.35 |
| 81379 |
ORDINARIA |
PEREZ HERNANDEZ VANESA DINORAH |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 81433 |
ORDINARIA |
LEIJA ALMAGUER JUAN ANTONIO |
SUPERVISOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,392.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,726.22 |
| 81435 |
ORDINARIA |
AGUIRRE GOMEZ EPIFANIO |
SUPERVISOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,449.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,375.91 |
$144.50 |
$0.00 |
$1,011.48 |
$1,155.98 |
$15,219.93 |
| 81503 |
ORDINARIA |
GONZALEZ MORENO LUIS ALBERTO |
COORDINADOR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$57,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$51,037.12 |
| 81724 |
ORDINARIA |
TORRES GARZA LUIS ANGEL |
JEFE |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,500.00 |
$0.00 |
$2,361.88 |
$2,275.00 |
$4,636.88 |
$27,863.12 |
| 81757 |
ORDINARIA |
MENDOZA DONJUAN YADIRA MARISOL |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,633.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,536.32 |
$66.34 |
$0.00 |
$464.36 |
$530.70 |
$8,005.62 |
| 82010 |
ORDINARIA |
ALCALA SANDOVAL EUSTOLIA |
JEFE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,494.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,494.70 |
$0.00 |
$2,841.35 |
$1,294.62 |
$4,135.97 |
$14,358.73 |
| 82147 |
ORDINARIA |
HERNANDEZ SANCHEZ JESUS UBALDO |
MEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 82182 |
ORDINARIA |
SALAZAR LOPEZ ROSA NELLY |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,340.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,296.03 |
$53.40 |
$0.00 |
$373.82 |
$427.22 |
$6,868.81 |
| 82376 |
ORDINARIA |
GARCIA RAMIREZ ROSA MARIA |
ANALISTA SISTEMAS |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,270.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,184.36 |
$62.70 |
$0.00 |
$438.90 |
$501.60 |
$7,682.76 |
| 82378 |
ORDINARIA |
LEZAMA PEREZ NORMA ALICIA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,845.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.52 |
$48.46 |
$0.00 |
$339.18 |
$387.64 |
$6,417.88 |
| 82379 |
ORDINARIA |
OCHOA VELAZQUEZ SANTA ANA DEL CONSUELO |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.68 |
$0.00 |
$0.00 |
$0.00 |
$256.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,646.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,266.45 |
| 82386 |
ORDINARIA |
OLVERA CAMPOS SALVADOR |
VELADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$599.68 |
$0.00 |
$0.00 |
$0.00 |
$258.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.87 |
$4,497.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,533.53 |
$44.98 |
$0.00 |
$314.84 |
$359.82 |
$7,173.71 |
| 82387 |
ORDINARIA |
MUNOZ GUTIERREZ JUAN ENRIQUE |
AUXILIAR DE MANTENIMIENTO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$906.39 |
$6,474.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,223.19 |
$64.74 |
$0.00 |
$453.20 |
$517.94 |
$8,705.25 |
| 82390 |
ORDINARIA |
DIAZ MARTINEZ VICTOR MANUEL |
VELADOR |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$740.95 |
$0.00 |
$0.00 |
$0.00 |
$217.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$585.78 |
$5,230.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,460.26 |
$52.30 |
$0.00 |
$366.12 |
$418.42 |
$8,041.84 |
| 82429 |
ORDINARIA |
MORENO GARCIA MARIA DE LOS ANGELES |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$269.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,186.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,806.32 |
| 82435 |
ORDINARIA |
SIERRA REYES ROSA ISELA |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$949.69 |
$4,845.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,711.12 |
$48.46 |
$0.00 |
$339.18 |
$387.64 |
$7,323.48 |
| 82436 |
ORDINARIA |
PEREZ CALZADA J. JESUS |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.67 |
$0.00 |
$0.00 |
$0.00 |
$227.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,967.29 |
| 82448 |
ORDINARIA |
SMITH HERNANDEZ KARLA VICTORIA |
SECRETARIA / O |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,539.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.37 |
$65.40 |
$0.00 |
$457.78 |
$523.18 |
$7,922.19 |
| 82449 |
ORDINARIA |
LUGO HERNANDEZ LUISA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 82543 |
ORDINARIA |
BECERRA RODRIGUEZ ELIA LOURDES |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 82551 |
ORDINARIA |
YA„EZ REYNA LIDIA MARIA DEL CARMEN |
SECRETARIA / O |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,926.15 |
$100.00 |
$0.00 |
$700.00 |
$800.00 |
$11,126.15 |
| 82554 |
ORDINARIA |
MARTINEZ CASTRO NESTOR ALEJANDRO |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$539.82 |
$0.00 |
$0.00 |
$0.00 |
$123.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,446.79 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$9,798.99 |
| 82755 |
ORDINARIA |
MEZA SANCHEZ JOSE LUIS |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.67 |
$0.00 |
$0.00 |
$0.00 |
$227.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,967.29 |
| 82821 |
ORDINARIA |
RAMIREZ ARANDA GERARDO SAMUEL |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$366.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,285.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,772.49 |
$0.00 |
$0.00 |
$440.00 |
$440.00 |
$10,332.49 |
| 82881 |
ORDINARIA |
CRUZ PI„A CARLOS ALONSO |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.12 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.21 |
| 83114 |
ORDINARIA |
LEAL SAUCEDA MARIA DEL CARMEN |
ENFERMERA ESPECIALISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$1,368.46 |
$6,981.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,885.06 |
$0.00 |
$0.00 |
$488.74 |
$488.74 |
$12,396.32 |
| 83118 |
ORDINARIA |
JUAREZ PEREZ NORA CECILIA |
ASISTENTE JURIDICO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,500.00 |
$0.00 |
$992.36 |
$1,365.00 |
$2,357.36 |
$17,142.64 |
| 83162 |
HONORARIOS |
JIMENEZ GUERRERO LUIS CARLOS |
HONORARIOS ASIMILABLES A SUELDO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
| 83177 |
ORDINARIA |
SALAS BUENDIA RICARDO |
VELADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.88 |
$0.00 |
$0.00 |
$0.00 |
$277.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,497.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,686.57 |
$44.98 |
$0.00 |
$314.84 |
$359.82 |
$6,326.75 |
| 83180 |
ORDINARIA |
PE„A ZAMORA ARTURO |
VELADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.36 |
$0.00 |
$0.00 |
$0.00 |
$237.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$881.53 |
$4,497.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,804.98 |
$44.98 |
$0.00 |
$314.84 |
$359.82 |
$24,445.16 |
| 83191 |
ORDINARIA |
CORDOVA JIMENEZ YOLANDA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$334.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$983.78 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,457.87 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$10,106.51 |
| 83192 |
ORDINARIA |
LUCIO CERDA HAIME YULIANA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$501.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$983.78 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,625.18 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$10,273.82 |
| 83193 |
ORDINARIA |
DIAZ VILLAGOMEZ ELVIA ALICIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,432.26 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$9,080.90 |
| 83195 |
ORDINARIA |
NAVARRO RAMIREZ PATRICIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$334.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,474.09 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$9,122.73 |
| 83658 |
ORDINARIA |
TREJO ZAMARRIPA CONSTANZA BENITA |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$342.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,140.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,603.20 |
$0.00 |
$0.00 |
$359.82 |
$359.82 |
$9,243.38 |
| 83659 |
ORDINARIA |
CRUZ GARCIA GLORIA GUADALUPE |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,140.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,260.51 |
$0.00 |
$0.00 |
$359.82 |
$359.82 |
$8,900.69 |
| 83914 |
ORDINARIA |
TORRES ALANIS ALBERTO VICENTE |
VELADOR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 83915 |
ORDINARIA |
ALONZO DE LA CRUZ MIGUEL ANGEL |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 83997 |
ORDINARIA |
DOMINGUEZ VEGA JUANA MARIA |
ENFERMERA ESPECIALISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,981.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,102.05 |
$0.00 |
$0.00 |
$488.74 |
$488.74 |
$10,613.31 |
| 83999 |
ORDINARIA |
YA„EZ MANTILLA RODOLFO |
DIRECTOR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$6,086.25 |
$4,550.00 |
$10,636.25 |
$54,363.75 |
| 84035 |
HONORARIOS |
MARTINEZ HERNANDEZ ALBERTO ANTONIO |
AUXILIAR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,305.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,305.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,305.82 |
| 84036 |
HONORARIOS |
TOVAR TORRES JUAN MANUEL |
AUXILIAR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,305.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,305.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,305.82 |
| 84047 |
ORDINARIA |
CAMARILLO VIERA ANGEL DANIEL |
JEFE TALLER |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 84055 |
ORDINARIA |
PE„A CONTRERAS FRANCISCO JAVIER |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,437.17 |
| 84064 |
ORDINARIA |
LOREDO VILLARREAL FERNANDO |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$334.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,474.09 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$9,122.73 |
| 84065 |
ORDINARIA |
CRUZ SANCHEZ SERGIO |
VELADOR |
138156 SERVICIOS MEDICOS (BUROCRATAS) |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.32 |
$0.00 |
$0.00 |
$0.00 |
$226.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$166.50 |
$5,946.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,323.13 |
$59.46 |
$0.00 |
$416.26 |
$475.72 |
$7,847.41 |
| 84080 |
ORDINARIA |
SANCHEZ RAMOS DORA ELVIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,019.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,432.26 |
$0.00 |
$0.00 |
$351.36 |
$351.36 |
$9,080.90 |
| 84214 |
ORDINARIA |
AMARO DE LEON PATRICIA |
QUIMICO BIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,522.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,656.05 |
| 84215 |
ORDINARIA |
RANGEL REYNA ADRIANA GUADALUPE |
QUIMICO CLINICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$722.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,213.72 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,459.16 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$13,592.22 |
| 84216 |
ORDINARIA |
CANTU VELOZ MARTHA BEATRIZ |
QUIMICO BIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,522.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,656.05 |
| 84217 |
ORDINARIA |
TREVI„O DOMINGUEZ ALFREDO |
ENCARGADO AREA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,500.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,186.15 |
$175.00 |
$0.00 |
$1,225.00 |
$1,400.00 |
$17,786.15 |
| 84255 |
ORDINARIA |
TOLENTINO HERNANDEZ ELDAI |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$472.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,083.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,675.69 |
$0.00 |
$0.00 |
$495.84 |
$495.84 |
$11,179.85 |
| 84270 |
ORDINARIA |
TORRES ZAPATA ROXANA JUDITH |
GINECOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 84518 |
ORDINARIA |
HUERTA ROIZ RUBEN |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 84536 |
ORDINARIA |
CORTES GARCIA EDGAR ARMANDO |
GINECOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 84596 |
ORDINARIA |
MIRELES ZAVALA LEONOR GUADALUPE |
MEDICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,361.90 |
$0.00 |
$2,599.38 |
$1,215.34 |
$3,814.72 |
$13,547.18 |
| 84599 |
ORDINARIA |
SAUCEDO MACIAS MARLON HERIBERTO |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,600.00 |
$0.00 |
$822.12 |
$1,120.00 |
$1,942.12 |
$15,657.88 |
| 84733 |
HONORARIOS |
HERNANDEZ GAMEZ MAGDALENO |
ANALISTA SISTEMAS |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,844.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,844.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,844.36 |
| 84749 |
ORDINARIA |
LUGO LANDEROS BLANCA MARGARITA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$546.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,434.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,370.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,350.64 |
$0.00 |
$305.63 |
$305.92 |
$611.55 |
$6,739.09 |
| 84751 |
ORDINARIA |
OSTOS RODRIGUEZ KARLA |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 84754 |
ORDINARIA |
SANCHEZ DAVILA ROCIO |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 84755 |
ORDINARIA |
NAVA SANCHEZ JESUS HUMBERTO |
CHOFER |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,147.12 |
$0.00 |
$0.00 |
$0.00 |
$62.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,097.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,992.82 |
$80.98 |
$0.00 |
$566.82 |
$647.80 |
$10,345.02 |
| 84773 |
ORDINARIA |
ROMO ARPIO CARLOS ALBERTO |
MEDICO OFTALMOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$2,889.47 |
$1,310.40 |
$4,199.87 |
$14,520.13 |
| 84820 |
ORDINARIA |
RODELO HERNANDEZ ANA JULIA |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.36 |
$0.00 |
$0.00 |
$0.00 |
$76.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$734.22 |
$4,370.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,158.73 |
$0.00 |
$0.00 |
$305.92 |
$305.92 |
$6,852.81 |
| 84821 |
ORDINARIA |
BELMONTE MORFIN DAVID ARTURO |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,028.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,915.23 |
$15,211.54 |
$788.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,943.44 |
$0.00 |
$3,044.33 |
$1,120.00 |
$4,164.33 |
$16,779.11 |
| 84824 |
HONORARIOS |
NAVARRO CARREON OMAR ALEJANDRO |
SOPORTE TECNICO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
| 84826 |
ORDINARIA |
VENEGAS ECHABARRIA LORENZO |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$70.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,060.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,130.50 |
$0.00 |
$0.00 |
$144.20 |
$144.20 |
$1,986.30 |
| 84827 |
ORDINARIA |
MENDIAS MARTINEZ DAVID |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.01 |
$0.00 |
$0.00 |
$288.40 |
$288.40 |
$3,972.61 |
| 84828 |
ORDINARIA |
ZAVALA ADELFINA |
RECEPCIONISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,633.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,536.32 |
$66.34 |
$0.00 |
$464.36 |
$530.70 |
$8,005.62 |
| 84889 |
ORDINARIA |
CALDERON CARDENAS GERMAN ALFREDO |
MEDICO RADIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 84964 |
ORDINARIA |
HERNANDEZ BOCANEGRA TEOFILO |
MEDICO ANESTESIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,479.36 |
$1,260.00 |
$3,739.36 |
$14,260.64 |
| 84965 |
ORDINARIA |
CRUZ MARTINEZ ANETTE XOCHITL |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,928.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,644.10 |
$1,355.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,928.82 |
$0.00 |
$2,535.83 |
$1,120.00 |
$3,655.83 |
$15,272.99 |
| 84986 |
ORDINARIA |
SAENZ SERNA RICARDO |
VELADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.32 |
$0.00 |
$0.00 |
$0.00 |
$229.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,159.00 |
$59.46 |
$0.00 |
$416.26 |
$475.72 |
$7,683.28 |
| 84987 |
ORDINARIA |
MALDONADO AYALA GRISELDA DIBISAY |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$214.61 |
$0.00 |
$0.00 |
$0.00 |
$284.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,292.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,477.72 |
$42.92 |
$0.00 |
$300.44 |
$343.36 |
$6,134.36 |
| 85027 |
ORDINARIA |
CARRIZALES ESPINOSA ISAAC |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 85042 |
ORDINARIA |
MORALES MARTINEZ BERTHA ALICIA |
QUIMICO CLINICO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,960.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,960.00 |
$0.00 |
$1,495.92 |
$700.00 |
$2,195.92 |
$10,764.08 |
| 85062 |
ORDINARIA |
CASTILLO SALAZAR MARIA EUGENIA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,456.07 |
$44.84 |
$0.00 |
$313.90 |
$358.74 |
$6,097.33 |
| 85063 |
ORDINARIA |
GASPAR RODRIGUEZ ESAU |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,456.07 |
$44.84 |
$0.00 |
$313.90 |
$358.74 |
$6,097.33 |
| 85072 |
ORDINARIA |
RODRIGUEZ GARCIA ALEJANDRO |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$411.36 |
$0.00 |
$0.00 |
$0.00 |
$218.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,170.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,726.14 |
$61.70 |
$0.00 |
$431.92 |
$493.62 |
$8,232.52 |
| 85073 |
ORDINARIA |
JUAREZ HERNANDEZ JAVIER |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$617.04 |
$0.00 |
$0.00 |
$0.00 |
$211.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,170.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,925.24 |
$61.70 |
$0.00 |
$431.92 |
$493.62 |
$8,431.62 |
| 85091 |
ORDINARIA |
DELGADO MARTINEZ ROSA LAURA |
SECRETARIA / O |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,882.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,080.99 |
$48.82 |
$0.00 |
$341.74 |
$390.56 |
$6,690.43 |
| 85119 |
ORDINARIA |
RODRIGUEZ GUEVARA DANTE RENE |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 85122 |
ORDINARIA |
CORONADO SILVA JORGE LUIS |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 85135 |
ORDINARIA |
MACIAS MU„IZ ERICK |
INSPECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,120.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,261.20 |
$0.00 |
$0.00 |
$288.42 |
$288.42 |
$3,972.78 |
| 85165 |
ORDINARIA |
CHAVARRIA GUZMAN ANNEL |
MEDICO PEDIATRA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 85183 |
ORDINARIA |
GONZALEZ SANCHEZ SAUL |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 85272 |
ORDINARIA |
FLORES SALAS GERARDO |
MEDICO INTERNISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,288.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,288.20 |
$0.00 |
$1,729.24 |
$930.18 |
$2,659.42 |
$10,628.78 |
| 85273 |
ORDINARIA |
CUARENTA RAMOS MARIA CONCEPCION |
ENFERMERA (O) GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,370.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,174.32 |
$0.00 |
$0.00 |
$305.92 |
$305.92 |
$5,868.40 |
| 85345 |
ORDINARIA |
RODRIGUEZ GONZALEZ JOSE ANTONIO |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,021.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,707.95 |
$160.22 |
$0.00 |
$1,121.52 |
$1,281.74 |
$16,426.21 |
| 85346 |
ORDINARIA |
CARBALLA PAULO ARNALDO |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,574.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,260.15 |
$145.74 |
$0.00 |
$1,020.18 |
$1,165.92 |
$15,094.23 |
| 85358 |
ORDINARIA |
LOPEZ HERNANDEZ JOSE ARMANDO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,456.07 |
$44.84 |
$0.00 |
$313.90 |
$358.74 |
$6,097.33 |
| 85359 |
ORDINARIA |
MALDONADO ESPINOSA MARCO ANTONIO |
INTENDENTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$214.61 |
$0.00 |
$0.00 |
$0.00 |
$284.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,292.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,717.72 |
$42.92 |
$0.00 |
$300.44 |
$343.36 |
$6,374.36 |
| 85375 |
ORDINARIA |
DELGADO VENZOR TELMA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,456.07 |
$44.84 |
$0.00 |
$313.90 |
$358.74 |
$6,097.33 |
| 85396 |
ORDINARIA |
DELGADO GONZALEZ MARIA DEL PILAR |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$31.00 |
$0.00 |
$216.98 |
$247.98 |
$5,700.27 |
| 85504 |
ORDINARIA |
MORALES FLORES MONICA |
ASISTENTE |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,602.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,938.65 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$14,105.85 |
| 85506 |
ORDINARIA |
TAMEZ TAMEZ REYNALDO ROEL |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,994.43 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$13,948.97 |
| 85557 |
ORDINARIA |
HERRERA HERRERA MARIA DEL ROSARIO |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$38.80 |
$0.00 |
$271.66 |
$310.46 |
$5,637.79 |
| 85558 |
ORDINARIA |
RIVERA FLORES NANCY MARIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,990.44 |
| 100042 |
ORDINARIA |
SIERRA ARANDA LUIS JAVIER |
COORDINADOR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 100043 |
ORDINARIA |
GONZALEZ ALMAGUER JORGE OMAR |
DIRECTOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.10 |
$0.00 |
$15,870.93 |
$4,550.00 |
$20,420.93 |
$44,579.17 |
| 100093 |
ORDINARIA |
GONZALEZ MARTINEZ CARLOS ALBERTO |
DIRECTOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.10 |
$0.00 |
$15,870.93 |
$4,550.00 |
$20,420.93 |
$44,579.17 |
| 100094 |
ORDINARIA |
AGUILLON MENDEZ ARTURO JAVIER |
DIRECTOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.10 |
$0.00 |
$15,870.93 |
$4,550.00 |
$20,420.93 |
$44,579.17 |
| 100132 |
ORDINARIA |
REYES TREVI„O JORGE |
COORDINADOR |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$8,320.96 |
$2,800.02 |
$11,120.98 |
$28,879.22 |
| 100167 |
ORDINARIA |
GONZALEZ SALAS FELIX |
JEFE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100173 |
ORDINARIA |
CANTU TORRES FRANCISCO JAVIER |
DIRECTOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.00 |
$0.00 |
$15,870.90 |
$4,550.00 |
$20,420.90 |
$44,579.10 |
| 100182 |
ORDINARIA |
BENAVIDES DELGADO MIGUEL SALVADOR |
AUXILIAR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100197 |
ORDINARIA |
ALEMAN FUENTES ALFREDO GABRIEL |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100198 |
ORDINARIA |
GONZALEZ TEXAS DAVID ALBERTO |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 100221 |
ORDINARIA |
RUIZ SOTELO ENRIQUE |
COORDINADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 100260 |
ORDINARIA |
TANAKA TAPIA CRISTINA |
COORDINADOR ADMINISTRATIVO |
138151 OFICINA DE LA SECRETARIA DE ADMINISTRACION |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 100273 |
ORDINARIA |
ORTA DORIA SAMANTHA |
JEFE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100274 |
ORDINARIA |
CAVAZOS MEZQUITIC LESLIE BERENICE |
AUXILIAR ADMINISTRATIVO |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,910.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,910.56 |
$0.00 |
$1,337.72 |
$1,603.74 |
$2,941.46 |
$19,969.10 |
| 100735 |
ORDINARIA |
RODRIGUEZ GUERRA ALEJANDRA |
COORDINADOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 100799 |
ORDINARIA |
RUIZ IZAGUIRRE ROSSANA JUDITH |
COORDINADOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$4,910.25 |
$3,850.00 |
$8,760.25 |
$46,239.75 |
| 100902 |
ORDINARIA |
RODRIGUEZ VELAZQUEZ VERONICA PATRICIA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$3,990.50 |
| 100908 |
ORDINARIA |
PEQUE„O HERNANDEZ LUCIA ALEJANDRA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$38.80 |
$0.00 |
$271.60 |
$310.40 |
$5,637.85 |
| 100973 |
ORDINARIA |
RODRIGUEZ GONZALEZ CARLOS ALEJANDRO |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100983 |
ORDINARIA |
CAZARES LUNA ALEJANDRO |
MEDICO PEDIATRA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 101064 |
ORDINARIA |
GARZA SALINAS CARLOS ALBERTO |
JEFE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101071 |
ORDINARIA |
LUIS SANDOVAL PEDRO FABIAN |
COORDINADOR ADMINISTRATIVO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 101109 |
ORDINARIA |
ALANIS HERNANDEZ DIANA ALICIA |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 101110 |
ORDINARIA |
RANGEL MARTINEZ CHRISTIAN EMMANUEL |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 101137 |
ORDINARIA |
CASTILLO PEREZ EDUARDO |
CIRUJANO GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,288.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,288.20 |
$0.00 |
$1,729.24 |
$930.18 |
$2,659.42 |
$10,628.78 |
| 101138 |
ORDINARIA |
GOMEZ LARA OCTAVIO |
COORDINADOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$8,320.96 |
$2,800.02 |
$11,120.98 |
$28,879.22 |
| 101203 |
ORDINARIA |
BENAVENTE VAZQUEZ CATALINA |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 101256 |
ORDINARIA |
LLAMAS GALINDO MARTIN |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 101258 |
ORDINARIA |
ZAMARRIPA SALAS JOSUE |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 101259 |
ORDINARIA |
MARTINEZ PEREZ HECTOR |
JEFE |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101277 |
ORDINARIA |
MATA RIVERA RICARDO ERNESTO |
COORDINADOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 101280 |
ORDINARIA |
MEDINA GONZALEZ FERNANDO |
JEFE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 101425 |
ORDINARIA |
RODRIGUEZ SANTOS JOSE JAVIER |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,736.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,736.68 |
$0.00 |
$4,025.11 |
$1,661.56 |
$5,686.67 |
$18,050.01 |
| 101437 |
ORDINARIA |
DIAZ TREVI„O CLAUDIA CECILIA |
ODONTOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.30 |
$0.00 |
$989.26 |
$704.78 |
$1,694.04 |
$8,374.26 |
| 101438 |
ORDINARIA |
CARRILLO RAMIREZ GLORIA GUADALUPE |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,945.80 |
$54.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,304.72 |
$1,120.00 |
$3,424.72 |
$12,575.28 |
| 101489 |
ORDINARIA |
FISCAL TRUJILLO RAYMUNDO |
JEFE TALLER |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101490 |
ORDINARIA |
GAMEZ ESCOBAR JESUS MARIA |
SUPERVISOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101642 |
ORDINARIA |
ALVARADO MARTINEZ JONATHAN ALFREDO |
AUXILIAR ADMINISTRATIVO |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 101824 |
ORDINARIA |
IZQUIERDO LIZCANO MARIA LETICIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 101825 |
ORDINARIA |
CHAVEZ CARDIEL LUCIA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 101826 |
ORDINARIA |
CONTRERAS CABALLERO YDIANIRA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 101827 |
ORDINARIA |
ALCALA PALACIOS EDER YIOVANNY |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 101828 |
ORDINARIA |
SEGURA HERRERA CARLOS EDUARDO |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,066.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,066.67 |
$0.00 |
$2,636.00 |
$1,120.00 |
$3,756.00 |
$15,310.67 |
| 101829 |
ORDINARIA |
SANCHEZ ORTIZ DANIEL |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,756.35 |
$14,644.10 |
$1,355.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,756.35 |
$0.00 |
$2,755.00 |
$1,120.00 |
$3,875.00 |
$14,881.35 |
| 101830 |
ORDINARIA |
TORRES SANTOS MAYCOL LEOBARDO |
CAPTURISTA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,170.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,120.43 |
$51.70 |
$0.00 |
$361.94 |
$413.64 |
$6,706.79 |
| 101831 |
ORDINARIA |
ESTRADA CORTINAS OSCAR JAVIER |
CIRUJANO GENERAL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,267.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,267.00 |
$0.00 |
$2,151.91 |
$1,068.70 |
$3,220.61 |
$12,046.39 |
| 101835 |
ORDINARIA |
VILLALPANDO CALVILLO ELVA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,911.08 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,725.88 |
| 101836 |
ORDINARIA |
AGUILAR GAONA ABUNDIO |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$253.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,075.96 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,890.76 |
| 101969 |
ORDINARIA |
ESPINOSA RAMOS ALEJANDRO AZAEL |
COORDINADOR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 102163 |
ORDINARIA |
CONSTANTINO VAZQUEZ ROMMEL ADRIAN |
JEFE |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,009.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,009.56 |
$0.00 |
$3,618.89 |
$1,540.66 |
$5,159.55 |
$16,850.01 |
| 102168 |
ORDINARIA |
MARTINEZ NORIEGA MARIA GUADALUPE |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 102169 |
ORDINARIA |
ESPINOSA MARES MARIA MAGDALENA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 102174 |
ORDINARIA |
IBARRA PEREZ GUILLERMO |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,350.84 |
$75.00 |
$0.00 |
$525.00 |
$600.00 |
$8,750.84 |
| 102208 |
ORDINARIA |
VILLARREAL GONZALEZ HECTOR LUIS |
COORDINADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 102214 |
ORDINARIA |
LUPERCIO NAVARRO ERIK LUIS GERARDO |
AUXILIAR |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,865.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,107.06 |
$0.00 |
$0.00 |
$410.62 |
$410.62 |
$5,696.44 |
| 102215 |
ORDINARIA |
AZUARA GARCIA ADOLFO JULIAN |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 102252 |
ORDINARIA |
VERDUZCO NIETO ARMANDO |
GINECOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 102253 |
ORDINARIA |
RAMOS QUINTANILLA NIDIA JANETH |
ODONTOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,068.30 |
$0.00 |
$1,049.40 |
$704.78 |
$1,754.18 |
$8,314.12 |
| 102254 |
ORDINARIA |
VELASCO RUIZ JESUS CARLOS |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,194.56 |
$1,120.00 |
$3,314.56 |
$12,685.44 |
| 102255 |
ORDINARIA |
GARCIA MENDOZA STEFFANY JAKELYN |
ENFERMERA (O) TECNICA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.36 |
$0.00 |
$0.00 |
$0.00 |
$107.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$734.22 |
$4,370.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,503.55 |
$0.00 |
$53.33 |
$305.92 |
$359.25 |
$5,144.30 |
| 102288 |
ORDINARIA |
SEPULVEDA NU„EZ JOSE MARIA |
JEFE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 102293 |
ORDINARIA |
ROMERO GOMEZ KARLA YLIANA |
COORDINADOR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 102294 |
ORDINARIA |
TORRES CAMARILLO GABRIELA |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102295 |
ORDINARIA |
ARMENDARIZ LOPEZ SAUL |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102332 |
ORDINARIA |
ESPINOZA VEGA GABRIELA |
ANALISTA |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$2,889.47 |
$1,310.40 |
$4,199.87 |
$14,520.13 |
| 102333 |
ORDINARIA |
GONZALEZ RUIZ ENRIQUE |
COORDINADOR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 102336 |
ORDINARIA |
CERVANTES MARIN JOSE JUAN |
VELADOR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,248.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,286.68 |
$0.00 |
$0.00 |
$157.42 |
$157.42 |
$2,129.26 |
| 102522 |
ORDINARIA |
LOZANO CARDENAS LUIS RAMON |
JEFE TALLER |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$2,415.28 |
$1,155.00 |
$3,570.28 |
$12,929.72 |
| 102524 |
ORDINARIA |
GARZA DE LA PE„A RODOLFO SERGIO |
JEFE |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 102538 |
ORDINARIA |
MORENO MANRIQUE SILVIA |
INTENDENTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$3,990.50 |
| 102541 |
ORDINARIA |
ARROYO SALAZAR YESSICA REFUGIO |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 102542 |
ORDINARIA |
VILLALOBOS RODRIGUEZ MIGUEL MATEO |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,170.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,441.50 |
$0.00 |
$0.00 |
$431.92 |
$431.92 |
$6,009.58 |
| 102543 |
ORDINARIA |
CASTILLO RAMIREZ MARGARITA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,433.70 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,248.50 |
| 102544 |
ORDINARIA |
OLIVARES MATA MANUEL |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,170.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,401.80 |
$0.00 |
$0.00 |
$431.92 |
$431.92 |
$5,969.88 |
| 102545 |
ORDINARIA |
SALAZAR PEREZ MARIA LUISA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 102559 |
ORDINARIA |
ALDAPE GLORIA PATRICIA |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$518.58 |
$350.00 |
$868.58 |
$4,131.42 |
| 102561 |
ORDINARIA |
NAVARRETE RODRIGUEZ MARIA DEL CARMEN |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102608 |
ORDINARIA |
CASTILLO RAMIREZ CANDELARIO |
VIGILANTE |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,293.13 |
$0.00 |
$162.90 |
$419.54 |
$582.44 |
$5,710.69 |
| 102609 |
ORDINARIA |
SALAZAR BARCO ALAN CHRISTOPHER |
AUXILIAR DE FARMACIA |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.22 |
$0.00 |
$704.61 |
$566.24 |
$1,270.85 |
$6,818.37 |
| 102610 |
ORDINARIA |
CRUZ ALVARADO JESSIKA GABRIELA |
MEDICO FAMILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 102611 |
ORDINARIA |
VILLALOBOS HERNANDEZ EYRA ALEJANDRA |
MEDICO ANESTESIOLOGO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 102620 |
ORDINARIA |
MARTINEZ ZAMORA ANGEL JAIR |
AUXILIAR ADMINISTRATIVO |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,200.00 |
$0.00 |
$354.89 |
$504.00 |
$858.89 |
$6,341.11 |
| 102649 |
ORDINARIA |
SILVA SALAZAR LILIANA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102659 |
ORDINARIA |
GARCIA GARZA MARTHA MARIA MAGDALENA |
AUXILIAR ADMINISTRATIVO |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102663 |
ORDINARIA |
MALDONADO CASTRO JOSE ANTONIO |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,687.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,687.14 |
$0.00 |
$1,387.25 |
$818.10 |
$2,205.35 |
$9,481.79 |
| 102723 |
ORDINARIA |
VAZQUEZ CARDENAS GUADALUPE ARGELIA |
PSICOLOGO INFANTIL |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,900.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,586.15 |
$109.00 |
$0.00 |
$763.00 |
$872.00 |
$11,714.15 |
| 102744 |
ORDINARIA |
SANCHEZ HERRERA CHRISTIAN JANETH |
AUXILIAR |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$647.68 |
$560.00 |
$1,207.68 |
$6,792.42 |
| 102769 |
ORDINARIA |
MARTINEZ ALADIN GREGORIO ANTONIO |
VIGILANTE |
138153 DIRECCION DE RECURSOS HUMANOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$146.59 |
$419.54 |
$566.13 |
$5,427.31 |
| 102772 |
ORDINARIA |
BARRERA GARCIA JOSE GUADALUPE |
TECNICO MANTENIMIENTO |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,816.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,963.81 |
$0.00 |
$838.31 |
$617.18 |
$1,455.49 |
$7,508.32 |
| 102773 |
ORDINARIA |
HEREDIA FRANCO MARIA CRISTINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 102775 |
ORDINARIA |
LUNA PUENTE CRISTINA |
INTENDENTE |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 102827 |
ORDINARIA |
HOLGUIN MELENDEZ CRISTINA ISABEL |
AUXILIAR |
138154 DIRECCION DE INFORMATICA |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102830 |
ORDINARIA |
ALVARADO NAVARRO ALICIA MARGARITA |
AUXILIAR |
138152 DIRECCION DE ADQUISICIONES |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102880 |
ORDINARIA |
SALDA„A BANDA JESUS HORACIO |
MEDICO DE URGENCIAS |
138155 DIRECCION DE SERVICIOS MEDICOS |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$976.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,756.35 |
$14,644.10 |
$1,355.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,732.62 |
$0.00 |
$2,861.80 |
$1,120.00 |
$3,981.80 |
$15,750.82 |
| 103128 |
ORDINARIA |
DOMINGUEZ MARTINEZ MARIA PATROCINIA |
AUXILIAR |
138157 DIRECCION DE MANTENIMIENTO |
SECRETARIA DE ADMINISTRACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,000.00 |
$0.00 |
$73.65 |
$210.00 |
$283.65 |
$2,716.35 |
| 8541 |
ORDINARIA |
PAISANO MARTINEZ ROBERTO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,143.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,071.62 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,439.06 |
$121.44 |
$0.00 |
$850.02 |
$971.46 |
$20,467.60 |
| 8741 |
ORDINARIA |
GALVAN ESCALANTE NICOLAS |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$966.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,247.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$3,623.94 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,364.35 |
$72.48 |
$0.00 |
$507.36 |
$579.84 |
$15,784.51 |
| 9567 |
ORDINARIA |
CASILLAS SAHAGUN JOSE |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,304.35 |
$0.00 |
$0.00 |
$0.00 |
$145.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,181.04 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,636.60 |
| 9578 |
ORDINARIA |
GARCIA ESPARZA JUAN MANUEL |
ENCARGADO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,221.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,327.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$3,663.86 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,899.02 |
$73.28 |
$0.00 |
$512.94 |
$586.22 |
$13,312.80 |
| 9874 |
ORDINARIA |
SALAZAR LARA JOSE |
ENCARGADO SECCION |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$802.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.91 |
$12,032.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,016.28 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,114.11 |
$120.32 |
$0.00 |
$842.28 |
$962.60 |
$20,151.51 |
| 10549 |
ORDINARIA |
TORRES ALVAREZ RUBEN |
OPERADOR MAQUINA LIVIANA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 10577 |
ORDINARIA |
MENDEZ MENDOZA MARTIN |
OPERADOR BARRIDO MECANICO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$428.10 |
$0.00 |
$0.00 |
$0.00 |
$209.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,985.39 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,471.67 |
| 10780 |
ORDINARIA |
OMA„A PAEZ RICARDO |
COORDINADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,756.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,756.80 |
$0.00 |
$5,911.44 |
$2,222.98 |
$8,134.42 |
$23,622.38 |
| 11150 |
ORDINARIA |
SAHAGUN JIMENEZ FELIPE |
MECANICO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$699.46 |
$0.00 |
$0.00 |
$0.00 |
$158.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,538.69 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$25,979.13 |
| 11162 |
ORDINARIA |
ENCINIA EGUIA HECTOR |
OPERADOR MAQUINA PESADA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,037.80 |
$0.00 |
$0.00 |
$0.00 |
$214.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,839.17 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,386.31 |
| 11493 |
ORDINARIA |
BELTRAN SUSTAITA ARTURO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,240.64 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,696.20 |
| 11575 |
ORDINARIA |
FARRERA CUBILLAS JORGE ALFREDO |
COORDINADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,880.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,880.12 |
$0.00 |
$1,334.48 |
$1,601.60 |
$2,936.08 |
$19,944.04 |
| 12681 |
ORDINARIA |
TORRES ALVIZO MANUEL |
VIGILANTE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,147.64 |
$0.00 |
$0.00 |
$0.00 |
$124.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$503.45 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,695.09 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,215.61 |
| 12729 |
ORDINARIA |
ALCANTAR MARTINEZ JOSE LUIS |
PROMOTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$507.98 |
$0.00 |
$0.00 |
$0.00 |
$164.33 |
$60.00 |
$0.00 |
$0.00 |
$0.00 |
$189.65 |
$6,773.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$51,381.19 |
$67.74 |
$0.00 |
$474.12 |
$541.86 |
$50,839.33 |
| 12769 |
ORDINARIA |
VALDEZ CASTORENA JOSE ANGEL |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,158.15 |
| 14259 |
ORDINARIA |
MARTINEZ CALVILLO RICARDO |
AYUDANTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,745.19 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,363.39 |
| 14518 |
ORDINARIA |
CASTILLO OLIVAS MARIA DOLORES |
AUXILIAR ADMINISTRATIVO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,282.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,029.14 |
$92.82 |
$0.00 |
$649.80 |
$742.62 |
$10,286.52 |
| 14522 |
ORDINARIA |
ROJAS SAUCEDO PETRA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,019.32 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$8,446.72 |
| 14528 |
ORDINARIA |
HERNANDEZ ROJAS JOSE ANTONIO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,772.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,349.00 |
| 14534 |
ORDINARIA |
CORTEZ RODRIGUEZ MARIA DE LA LUZ |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,338.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,868.45 |
| 14535 |
ORDINARIA |
AGUIRRE HERNANDEZ JUAN FRANCISCO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,985.19 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,603.39 |
| 14584 |
ORDINARIA |
ESPINOSA DIAZ MARIA ELENA |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,274.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,894.59 |
| 14607 |
ORDINARIA |
GARCIA AGUILAR JUAN RUBEN |
ENCARGADO BOMBA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,194.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.00 |
$51.94 |
$0.00 |
$363.58 |
$415.52 |
$6,727.48 |
| 14829 |
ORDINARIA |
GONZALEZ GONZALEZ GUILLERMO |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,178.71 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,510.29 |
| 14970 |
ORDINARIA |
GALAVIS LOPEZ MARIA DEL SOCORRO |
INTENDENTE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$356.51 |
$0.00 |
$0.00 |
$0.00 |
$265.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,194.84 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,814.56 |
| 15032 |
ORDINARIA |
ROJAS SALINAS FRANCISCO |
ENCARGADO BOMBA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,194.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.00 |
$51.94 |
$0.00 |
$363.58 |
$415.52 |
$6,727.48 |
| 15034 |
ORDINARIA |
MAGALLANES JARAMILLO ROSALVA |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,409.55 |
$0.00 |
$0.00 |
$0.00 |
$76.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$394.67 |
$7,047.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,614.30 |
$70.48 |
$0.00 |
$493.34 |
$563.82 |
$10,050.48 |
| 15038 |
ORDINARIA |
GONZALEZ MARTINEZ GINA YAZMIN |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$539.28 |
$0.00 |
$0.00 |
$0.00 |
$123.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,678.60 |
$80.90 |
$0.00 |
$566.24 |
$647.14 |
$10,031.46 |
| 15095 |
ORDINARIA |
VELAZQUEZ LOPEZ OSCAR GABRIEL |
TECNICO MANTENIMIENTO A |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,534.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,221.54 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$14,661.44 |
| 15105 |
ORDINARIA |
RAMIREZ SUSTAITA GUADALUPE GERARDO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$880.72 |
$0.00 |
$0.00 |
$0.00 |
$231.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,082.80 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,660.06 |
| 15106 |
ORDINARIA |
MORENO GUERRERO VICTOR MANUEL |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,531.20 |
$0.00 |
$0.00 |
$0.00 |
$137.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,160.63 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,616.19 |
| 15122 |
ORDINARIA |
PARTIDA MARTINEZ MAXIMILIANO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,735.01 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,353.21 |
| 15144 |
ORDINARIA |
MELCHOR LOZOYA MARTIN |
ENCARGADO AREA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,222.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,403.36 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$16,743.00 |
| 15147 |
ORDINARIA |
MOLINA PINEDA EUSEBIO |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,911.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,432.81 |
| 15244 |
ORDINARIA |
HERNANDEZ HERNANDEZ SANTIAGO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.40 |
$0.00 |
$0.00 |
$0.00 |
$262.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,501.21 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,078.17 |
| 15267 |
ORDINARIA |
GUTIERREZ OROZCO ARMANDO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,742.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,474.44 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,930.00 |
| 15283 |
ORDINARIA |
ROSALES LOPEZ HILDA TOMASA |
RESPONSABLE ANALISIS Y PROCESOS |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,980.28 |
$1,000.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,666.43 |
$189.80 |
$0.00 |
$1,398.62 |
$1,588.42 |
$20,078.01 |
| 15336 |
ORDINARIA |
GARCIA JUAREZ JOSE VICENTE |
OPERADOR MAQUINA PESADA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.86 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,154.00 |
| 15343 |
ORDINARIA |
RIVAS GARCIA ROGELIO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 15382 |
ORDINARIA |
ALCALA ARMIJO PEDRO |
OPERADOR PRECALENTADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,551.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.87 |
$10,745.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,284.02 |
$107.46 |
$0.00 |
$752.16 |
$859.62 |
$17,424.40 |
| 15411 |
ORDINARIA |
LANDEROS GONZALEZ JOSE DE JESUS |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.57 |
$0.00 |
$0.00 |
$0.00 |
$171.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,044.21 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,869.02 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$8,442.80 |
| 15497 |
ORDINARIA |
RAMIREZ RAMIREZ MARIA MARINA |
INTENDENTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,745.19 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,363.39 |
| 15523 |
ORDINARIA |
GARCIA RAMIREZ BLANCA LIDIA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,716.76 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$11,048.34 |
| 15552 |
ORDINARIA |
SAUCEDO PICON LETICIA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,178.71 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,510.29 |
| 15557 |
ORDINARIA |
JARAMILLO CARREON ROBERTO |
RESPONSABLE INVENTARIOS |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,036.68 |
$1,000.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,722.83 |
$120.36 |
$0.00 |
$912.56 |
$1,032.92 |
$13,689.91 |
| 15668 |
ORDINARIA |
BUSTOS BANDA FELIX |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,298.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.64 |
$52.98 |
$0.00 |
$370.90 |
$423.88 |
$6,831.76 |
| 15685 |
ORDINARIA |
AREVALO RODRIGUEZ JOSE GUADALUPE |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$453.69 |
$0.00 |
$0.00 |
$0.00 |
$172.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,357.60 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,813.16 |
| 15708 |
ORDINARIA |
LUNA RODRIGUEZ HECTOR MARIO |
CHOFER TRAILER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$427.05 |
$0.00 |
$0.00 |
$0.00 |
$210.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,405.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,969.16 |
$64.06 |
$0.00 |
$448.40 |
$512.46 |
$8,456.70 |
| 15723 |
ORDINARIA |
LUMBRERAS GOMEZ JUAN ANTONIO |
JARDINERO FUMIGADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,273.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,252.49 |
$52.74 |
$0.00 |
$369.14 |
$421.88 |
$6,830.61 |
| 15729 |
ORDINARIA |
RODRIGUEZ GARCIA MARTIN ERNESTO |
ENCARGADO SECCION |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$381.10 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,043.43 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,498.99 |
| 15765 |
ORDINARIA |
SAUCEDO GONZALEZ GUADALUPE |
SOPORTE TECNICO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,878.20 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$8,318.10 |
| 15949 |
ORDINARIA |
ROBLEDO REYNA MIGUEL RUBEN |
PROMOTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,861.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,658.97 |
$88.62 |
$0.00 |
$620.30 |
$708.92 |
$9,950.05 |
| 16161 |
ORDINARIA |
MARTINEZ MARTINEZ ELIAS |
VIGILANTE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$599.34 |
$0.00 |
$0.00 |
$0.00 |
$190.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.63 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,805.40 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,325.92 |
| 16166 |
ORDINARIA |
MADRIGAL MUNOZ FERNANDO |
TECNICO MANTENIMIENTO A |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,983.63 |
$0.00 |
$0.00 |
$0.00 |
$76.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,747.19 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$10,187.09 |
| 16186 |
ORDINARIA |
CARDONA OLIVA J. CRESCENCIO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$936.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$349.44 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,765.44 |
$0.00 |
$288.80 |
$873.60 |
$1,162.40 |
$12,603.04 |
| 16388 |
ORDINARIA |
SUAREZ ENRIQUEZ JOSE ELEUTERIO |
CHOFER |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.37 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,167.07 |
| 16554 |
ORDINARIA |
VAZQUEZ VAZQUEZ MARTHA DELIA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$701.84 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,762.17 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$10,093.75 |
| 16612 |
ORDINARIA |
MARTINEZ RODRIGUEZ EDUARDO FLORENCIO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,817.27 |
| 16853 |
ORDINARIA |
ROCHA PEREZ EDGAR ALONSO |
TECNICO MANTENIMIENTO A |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,709.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,176.18 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,572.75 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$16,012.65 |
| 16904 |
ORDINARIA |
LEIJA HERNANDEZ FRANCISCO JAVIER |
TORNILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,212.40 |
$0.00 |
$0.00 |
$0.00 |
$35.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,093.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,026.81 |
$90.94 |
$0.00 |
$636.52 |
$727.46 |
$11,299.35 |
| 16905 |
ORDINARIA |
MEJIA PEREZ JUAN DIEGO |
RASTRILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,342.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.44 |
$8,265.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,525.51 |
$82.66 |
$0.00 |
$578.62 |
$661.28 |
$11,864.23 |
| 16912 |
ORDINARIA |
HERRERA HERNANDEZ MANUEL |
RASTRILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,102.12 |
$0.00 |
$0.00 |
$0.00 |
$70.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,265.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,124.28 |
$82.66 |
$0.00 |
$578.62 |
$661.28 |
$10,463.00 |
| 17129 |
ORDINARIA |
MORENO GARCIA RICARDO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$799.14 |
$0.00 |
$0.00 |
$0.00 |
$255.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,068.42 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$7,642.20 |
| 17130 |
ORDINARIA |
CALDERON MARTINEZ PEDRO |
VIGILANTE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$347.03 |
$0.00 |
$0.00 |
$0.00 |
$240.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$437.26 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,156.05 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,739.61 |
| 17173 |
ORDINARIA |
SAUCEDA PEREZ VICENTE |
OPERADOR RADIO CENTRAL |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,419.54 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,555.37 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$10,879.39 |
| 17301 |
ORDINARIA |
AVILA TERREROS MARTHA |
ENCARGADO BOMBA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,194.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.00 |
$51.94 |
$0.00 |
$363.58 |
$415.52 |
$6,727.48 |
| 17323 |
ORDINARIA |
TORRES MARQUEZ JOSUE SAUL |
ENCARGADO BOMBA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,194.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.00 |
$51.94 |
$0.00 |
$363.58 |
$415.52 |
$6,727.48 |
| 17372 |
ORDINARIA |
MARTINEZ ENCINAS JOSE ALEJANDRO |
TORNILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,243.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,093.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,022.60 |
$90.94 |
$0.00 |
$636.52 |
$727.46 |
$14,295.14 |
| 18296 |
ORDINARIA |
CARRILLO SANTILLAN EDGAR CRISTOBAL |
CHOFER |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$667.99 |
$0.00 |
$0.00 |
$0.00 |
$2.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.38 |
$8,906.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,290.52 |
$89.06 |
$0.00 |
$623.46 |
$712.52 |
$12,578.00 |
| 18772 |
ORDINARIA |
BUENTELLO RODRIGUEZ MARIA DEL REFUGIO |
SECRETARIA / O |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,695.45 |
$0.00 |
$0.00 |
$0.00 |
$105.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,822.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,847.28 |
$68.22 |
$0.00 |
$477.56 |
$545.78 |
$13,301.50 |
| 18897 |
ORDINARIA |
TELLEZ TELLEZ BENITO |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,096.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,782.35 |
$100.96 |
$0.00 |
$706.74 |
$807.70 |
$10,974.65 |
| 18936 |
ORDINARIA |
REYES PENA ELVA MARIA |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,938.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,313.14 |
$79.38 |
$0.00 |
$555.68 |
$635.06 |
$10,678.08 |
| 18961 |
ORDINARIA |
LOPEZ MARTINEZ FRANCISCO ROMAN |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,819.72 |
$1,212.61 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,718.48 |
$108.20 |
$0.00 |
$842.26 |
$950.46 |
$12,768.02 |
| 19318 |
ORDINARIA |
RIVAS GARCIA JESUS |
OPERADOR MAQUINA PESADA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,028.42 |
$0.00 |
$0.00 |
$0.00 |
$158.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,071.98 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$10,619.12 |
| 19409 |
ORDINARIA |
TREVINO GONZALEZ HILDA ELIZABETH |
AUXILIAR ADMINISTRATIVO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,730.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,730.40 |
$0.00 |
$78.24 |
$751.12 |
$829.36 |
$9,901.04 |
| 19517 |
ORDINARIA |
CONSTANTE RAMOS BLANCA ESTHELA |
OPERADOR MAQUINA PESADA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,169.07 |
$56.60 |
$0.00 |
$396.24 |
$452.84 |
$8,716.23 |
| 19647 |
ORDINARIA |
DE LA PAZ ALANIZ VICTOR MANUEL |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,866.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$320.59 |
$11,449.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,322.36 |
$114.50 |
$0.00 |
$801.46 |
$915.96 |
$17,406.40 |
| 19664 |
ORDINARIA |
CRUZ NUNEZ JUAN MANUEL |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,804.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,239.63 |
$68.04 |
$0.00 |
$476.30 |
$544.34 |
$9,695.29 |
| 19665 |
ORDINARIA |
RANGEL WOODYARD RODOLFO EDELMIRO |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 19667 |
ORDINARIA |
CONTRERAS RAMIREZ JOSE |
ALBANIL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,785.75 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,361.57 |
| 19670 |
ORDINARIA |
SANCHEZ ALMAGUER DANIEL |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$887.77 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,616.17 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,193.43 |
| 19800 |
ORDINARIA |
GARCIA ROMAN ELOISA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 19827 |
ORDINARIA |
GUDINO JAIME PATRICIA |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,989.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,476.24 |
$59.90 |
$0.00 |
$419.24 |
$479.14 |
$8,997.10 |
| 19961 |
ORDINARIA |
SILVA BARRERA JESUS ANGEL |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,745.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,997.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$38,742.26 |
$0.00 |
$5,480.20 |
$1,049.80 |
$6,530.00 |
$32,212.26 |
| 20007 |
ORDINARIA |
ZURITA GARZA JOSE ANTONIO |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,449.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,970.86 |
| 20210 |
ORDINARIA |
ARAIZA CHAVEZ ERNESTO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$936.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$349.44 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,765.44 |
$0.00 |
$288.80 |
$873.60 |
$1,162.40 |
$12,603.04 |
| 20230 |
ORDINARIA |
MEZA URBINA JUAN MANUEL |
SOLDADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$667.32 |
$0.00 |
$0.00 |
$0.00 |
$236.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,466.74 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$9,039.66 |
| 20241 |
ORDINARIA |
VILLANUEVA ALVARADO JESUS GUADALUPE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.45 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,426.10 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,045.82 |
| 20741 |
ORDINARIA |
CARDONA AREVALO CRESCENCIO |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,405.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,458.46 |
$0.00 |
$0.00 |
$658.36 |
$658.36 |
$8,800.10 |
| 20760 |
ORDINARIA |
MARTINEZ RIVERA MAYRA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,807.54 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,131.56 |
| 20771 |
ORDINARIA |
RAMIREZ GODINES ELIZABET |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 20916 |
ORDINARIA |
AVALOS RUBIO ROLANDO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,360.81 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,938.07 |
| 20920 |
ORDINARIA |
SOSA ALCALA JOSE RODRIGO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,790.07 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,367.33 |
| 20921 |
ORDINARIA |
SAUCEDA HERNANDEZ ENRIQUE |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$881.33 |
$0.00 |
$0.00 |
$0.00 |
$253.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,109.47 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,686.43 |
| 20944 |
ORDINARIA |
ESCAMILLA ALDACO MARIA ELENA |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,694.70 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,215.22 |
| 21077 |
ORDINARIA |
RIVAS ZAMORA JUAN ANTONIO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,361.07 |
$0.00 |
$0.00 |
$0.00 |
$143.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,773.99 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,229.55 |
| 21084 |
ORDINARIA |
RIVERA CAMACHO JOSE FRANCISCO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$567.11 |
$0.00 |
$0.00 |
$0.00 |
$117.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.75 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,666.76 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,122.32 |
| 21085 |
ORDINARIA |
ANDRADE GRIMALDO ALEJANDRO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,427.61 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,883.17 |
| 21086 |
ORDINARIA |
TORRES HERRERA ROSA MARIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 21097 |
ORDINARIA |
MORALES ALMANZA HOMAR ALEJANDRO |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.20 |
$0.00 |
$3,616.69 |
$1,540.02 |
$5,156.71 |
$16,843.49 |
| 21223 |
ORDINARIA |
NAVARRO ALEMAN OSCAR FERNANDO |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$617.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.00 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$12,040.32 |
| 21231 |
ORDINARIA |
VALDEZ LOZANO CYNTHIA JANETTE |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$884.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.37 |
$11,798.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,238.28 |
$117.98 |
$0.00 |
$825.92 |
$943.90 |
$15,294.38 |
| 21287 |
ORDINARIA |
SANCHEZ VARELA BENJAMIN |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,994.66 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,571.92 |
| 21457 |
ORDINARIA |
SIFUENTES PUEBLA NOLBERTO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 21470 |
ORDINARIA |
MILIAN DE LA ROSA MANUEL |
OPERADOR RADIO CENTRAL |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$709.77 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,440.59 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,764.61 |
| 21493 |
ORDINARIA |
MORENO GARCIA JOSE GUADALUPE |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.76 |
$0.00 |
$0.00 |
$0.00 |
$176.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$895.04 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,396.38 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$9,970.16 |
| 21514 |
ORDINARIA |
MARTINEZ PEREZ JOHANNA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.59 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,033.03 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,357.05 |
| 21610 |
ORDINARIA |
YANEZ TORRES OMAR ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,377.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,428.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,806.54 |
$0.00 |
$3,806.34 |
$1,430.00 |
$5,236.34 |
$17,570.20 |
| 21628 |
ORDINARIA |
ORTIZ IBARRA ANGELICA |
INTENDENTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 21684 |
ORDINARIA |
MENDOZA RUIZ MAXIMINO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 21709 |
ORDINARIA |
BARAJAS CRUZ MARIA DEL CARMEN |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,716.76 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$11,048.34 |
| 21724 |
ORDINARIA |
FLORES ESCOBEDO JUAN |
ALBANIL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,189.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,657.44 |
$61.90 |
$0.00 |
$433.24 |
$495.14 |
$9,162.30 |
| 21728 |
ORDINARIA |
LOPEZ LOPEZ LETICIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$269.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,724.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,344.37 |
| 21776 |
ORDINARIA |
VICTORIANO SILVIANO MANUEL |
TORNILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$70.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,093.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,387.67 |
$90.94 |
$0.00 |
$636.52 |
$727.46 |
$11,660.21 |
| 21887 |
ORDINARIA |
BELTRAN MARES ARTURO ALEJANDRO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,109.13 |
$0.00 |
$0.00 |
$0.00 |
$241.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,568.02 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,187.74 |
| 21890 |
ORDINARIA |
RODRIGUEZ FRAGA JOVITA |
ALMACENISTA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,605.28 |
$0.00 |
$0.00 |
$0.00 |
$136.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,755.06 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$11,291.90 |
| 21898 |
ORDINARIA |
GONZALEZ MIRANDA MARIO CESAR |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,685.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.52 |
$6,804.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,904.71 |
$68.04 |
$0.00 |
$476.30 |
$544.34 |
$13,360.37 |
| 21943 |
ORDINARIA |
AZUA LOPEZ DANIEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,013.53 |
$0.00 |
$0.00 |
$0.00 |
$227.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,992.93 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,569.89 |
| 22067 |
ORDINARIA |
RODRIGUEZ RAMIREZ JULIO ARMANDO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,345.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,143.30 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,518.81 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$13,974.37 |
| 22071 |
ORDINARIA |
LOPEZ ZAMBRANO FERNANDO |
VIGILANTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$671.27 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,307.14 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,827.66 |
| 22073 |
ORDINARIA |
MEDINA HOLGUIN SALVADOR |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,857.21 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$12,087.57 |
| 22124 |
ORDINARIA |
RAMIREZ RAMIREZ MARTIN DANIEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,793.65 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,370.61 |
| 22165 |
ORDINARIA |
RAMIREZ GUTIERREZ NOE |
OPERADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,137.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,022.84 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$14,509.12 |
| 22195 |
ORDINARIA |
VARGAS LEAL ROSA MARIA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.26 |
$0.00 |
$0.00 |
$0.00 |
$145.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,717.69 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$11,294.65 |
| 22238 |
ORDINARIA |
ALVEAR VILLARREAL MARIA DEL SOCORRO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 22263 |
ORDINARIA |
IBARRA MARTINEZ ROSALINDA |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,768.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,345.78 |
| 22373 |
ORDINARIA |
DIAZ AGUILAR OLGA GUADALUPE |
ALMACENISTA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$868.42 |
$0.00 |
$0.00 |
$0.00 |
$215.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,097.94 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$9,634.78 |
| 22404 |
ORDINARIA |
SALINAS GARCIA MA. DE JESUS |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$484.73 |
$0.00 |
$0.00 |
$0.00 |
$263.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.41 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,077.37 |
| 22410 |
ORDINARIA |
SANTOS GARCIA CRISTINA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 22426 |
ORDINARIA |
HERNANDEZ SANCHEZ JOSE ANGEL |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,426.02 |
$0.00 |
$0.00 |
$0.00 |
$231.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,336.72 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,956.44 |
| 22508 |
ORDINARIA |
RUIZ ANDRADE ESMERALDA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,274.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,894.59 |
| 22524 |
ORDINARIA |
RODRIGUEZ FRAGA SANJUANA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 22543 |
ORDINARIA |
RODRIGUEZ MEDINA JAVIER IVAN |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$477.03 |
$0.00 |
$0.00 |
$0.00 |
$160.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,155.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,257.16 |
$71.56 |
$0.00 |
$500.88 |
$572.44 |
$10,684.72 |
| 22614 |
ORDINARIA |
MORENO TORRES FRANCISCA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.34 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,421.06 |
| 22740 |
ORDINARIA |
TENORIO VALERO GUILLERMINA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$672.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,989.81 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$13,182.39 |
| 23165 |
ORDINARIA |
RODRIGUEZ CHAPA MARIA GUADALUPE |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$701.84 |
$8,355.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,002.21 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$10,333.79 |
| 23447 |
ORDINARIA |
SANCHEZ AVITU FRANCISCA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,480.69 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,100.41 |
| 23452 |
ORDINARIA |
DIAZ GUERRERO CARLOS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,376.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,286.35 |
$23.77 |
$0.00 |
$166.37 |
$190.14 |
$4,096.21 |
| 23472 |
ORDINARIA |
PEREZ AVALOS ELIAS |
VIGILANTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,934.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,455.29 |
| 23676 |
ORDINARIA |
AGUILAR SANDOVAL JOSE |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,198.71 |
$0.00 |
$0.00 |
$0.00 |
$166.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$895.03 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,052.37 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$10,626.15 |
| 23679 |
ORDINARIA |
LANDAVERDE ANDRADE BERNARDINA |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,153.12 |
$0.00 |
$0.00 |
$0.00 |
$112.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,687.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,177.23 |
$76.88 |
$0.00 |
$538.12 |
$615.00 |
$11,562.23 |
| 23688 |
ORDINARIA |
LUCERO MOYA PATRICIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$542.15 |
$0.00 |
$0.00 |
$0.00 |
$111.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.70 |
$8,132.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,477.56 |
$81.32 |
$0.00 |
$569.26 |
$650.58 |
$11,826.98 |
| 23782 |
ORDINARIA |
RAMOS RODRIGUEZ MIREYA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,656.13 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,791.96 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,115.98 |
| 23804 |
ORDINARIA |
VALADEZ GARZA ANTONIO |
ALBANIL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$437.32 |
$0.00 |
$0.00 |
$0.00 |
$218.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,902.24 |
$65.60 |
$0.00 |
$459.18 |
$524.78 |
$8,377.46 |
| 23828 |
ORDINARIA |
HERNANDEZ SOLIS MATILDE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 23833 |
ORDINARIA |
RODRIGUEZ LEMUS JOSEFINA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 23932 |
ORDINARIA |
ABOYTES GAYTAN PEDRO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 24035 |
ORDINARIA |
HERNANDEZ ANDRADE EVANGELINA |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 24039 |
ORDINARIA |
MARTINEZ BARBOZA MARIA DE LA LUZ |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 24047 |
ORDINARIA |
GARCIA AMBRIZ CLAUDIA PATRICIA |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,252.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.70 |
$8,132.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,836.99 |
$81.32 |
$0.00 |
$569.26 |
$650.58 |
$14,186.41 |
| 24050 |
ORDINARIA |
GOMEZ RODRIGUEZ MARTHA YADIRA |
SECRETARIA / O |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$474.90 |
$0.00 |
$0.00 |
$0.00 |
$157.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$199.46 |
$7,123.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,179.51 |
$71.24 |
$0.00 |
$498.64 |
$569.88 |
$10,609.63 |
| 24144 |
ORDINARIA |
GONZALEZ ROSAS SARA GABRIELA |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 24187 |
ORDINARIA |
LOPEZ SILVA JORGE ALBERTO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$799.14 |
$0.00 |
$0.00 |
$0.00 |
$213.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$745.87 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,310.14 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$9,883.92 |
| 24188 |
ORDINARIA |
CONTRERAS RAMIREZ OMAR |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,243.11 |
$0.00 |
$0.00 |
$0.00 |
$163.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$745.87 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,704.37 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$10,278.15 |
| 24266 |
ORDINARIA |
RANGEL VAZQUEZ NANCY |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 24275 |
ORDINARIA |
DAVILA OLIVARES JORGE ALBERTO |
OPERADOR MAQUINA PESADA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,594.58 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,141.72 |
| 24281 |
ORDINARIA |
FLORES VILLEGAS JOSE LUIS |
OPERADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 24581 |
ORDINARIA |
GARZA NIETO JESUS EDUARDO |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,757.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,960.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,717.57 |
$0.00 |
$2,478.12 |
$837.20 |
$3,315.32 |
$21,402.25 |
| 24873 |
ORDINARIA |
PUGA ARROYO LUIS MARTIN |
AUXILIAR ADMINISTRATIVO |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 25123 |
ORDINARIA |
MEDINA MORENO MANUEL |
OPERADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,638.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,746.45 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,232.73 |
| 25207 |
ORDINARIA |
BARBOSA HERNANDEZ RAMIRO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.57 |
$0.00 |
$0.00 |
$0.00 |
$214.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$745.87 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,911.99 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$9,485.77 |
| 25208 |
ORDINARIA |
MARTINEZ GUERRA IMELDA |
SECRETARIA / O |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$598.38 |
$7,123.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,101.48 |
$71.24 |
$0.00 |
$498.64 |
$569.88 |
$10,531.60 |
| 40084 |
ORDINARIA |
MOLINA GONZALEZ ALBERTO SALVADOR |
COORDINADOR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.12 |
$0.00 |
$1,667.69 |
$1,820.00 |
$3,487.69 |
$22,512.43 |
| 40302 |
ORDINARIA |
LOPEZ ALVAREZ LAURA MIREYA |
ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,600.00 |
$0.00 |
$658.33 |
$1,092.00 |
$1,750.33 |
$13,849.67 |
| 40813 |
ORDINARIA |
RESENDEZ AGUILAR JUANA |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,248.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,446.08 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,174.08 |
$0.00 |
$866.20 |
$873.60 |
$1,739.80 |
$14,434.28 |
| 40814 |
ORDINARIA |
CLETO MATA MARIA DE JESUS |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,446.08 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,926.08 |
$0.00 |
$757.85 |
$873.60 |
$1,631.45 |
$13,294.63 |
| 40921 |
ORDINARIA |
BARRAGAN RUIZ BALDOMERO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$479.25 |
$0.00 |
$0.00 |
$0.00 |
$189.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$357.84 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,102.42 |
$63.90 |
$0.00 |
$447.30 |
$511.20 |
$8,591.22 |
| 40990 |
ORDINARIA |
RAMIREZ RODRIGUEZ RAFAEL |
OPERADOR MAQUINARIA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$801.93 |
$0.00 |
$0.00 |
$0.00 |
$234.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,382.92 |
$56.60 |
$0.00 |
$396.24 |
$452.84 |
$7,930.08 |
| 40996 |
ORDINARIA |
TOBIAS DE LA CRUZ JUAN PABLO |
AYUDANTE HIDROJET |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,062.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,983.36 |
$60.62 |
$0.00 |
$424.36 |
$484.98 |
$7,498.38 |
| 40997 |
ORDINARIA |
GOMEZ GARCIA DAVID GERARDO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,333.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,693.33 |
$0.00 |
$2,044.17 |
$1,400.00 |
$3,444.17 |
$23,249.16 |
| 41028 |
ORDINARIA |
RAMIREZ GONZALEZ CESAR HUMBERTO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 41032 |
ORDINARIA |
HERNANDEZ RAMIREZ JUAN MANUEL |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41033 |
ORDINARIA |
CELESTINO RAMIREZ JUAN ALBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.06 |
$0.00 |
$0.00 |
$0.00 |
$270.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,148.26 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,767.98 |
| 41034 |
ORDINARIA |
TELLO TORRES MIGUEL ANGEL |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$749.61 |
$0.00 |
$0.00 |
$0.00 |
$278.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,989.41 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,804.21 |
| 41035 |
ORDINARIA |
LUNA ZAPATA PEDRO PABLO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$771.66 |
$0.00 |
$0.00 |
$0.00 |
$277.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,010.76 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,825.56 |
| 41037 |
ORDINARIA |
VALDEZ SAENZ SAUL ANTONIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41039 |
ORDINARIA |
BRISENO MENDOZA FERNANDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41040 |
ORDINARIA |
PALACIOS ARMENDARIZ BRENDA SANJUANITA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$749.61 |
$0.00 |
$0.00 |
$0.00 |
$278.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,915.56 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,703.90 |
| 41124 |
HONORARIOS |
GARCIA GARZA JOSE CELESTINO |
HONORARIOS ASIMILABLES A SUELDO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,369.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,369.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,369.60 |
| 41140 |
ORDINARIA |
GUTIERREZ CELESTINO RICARDO ISRAEL |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41141 |
ORDINARIA |
MOYA SALAS JOSE VICTORIO |
ALBANIL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,770.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,941.21 |
$57.70 |
$0.00 |
$403.96 |
$461.66 |
$7,479.55 |
| 41214 |
ORDINARIA |
HERNANDEZ GOMEZ ANA ALICIA |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,615.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,456.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,071.93 |
$0.00 |
$1,917.78 |
$871.94 |
$2,789.72 |
$18,282.21 |
| 41237 |
ORDINARIA |
HERRERA ALCALA JORGE ARMANDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.19 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,987.36 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,607.08 |
| 41417 |
ORDINARIA |
SAUCEDO SENA FELIPE DE JESUS |
PEON |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,191.17 |
$0.00 |
$0.00 |
$0.00 |
$166.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$741.17 |
$5,294.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,079.20 |
$52.94 |
$0.00 |
$370.58 |
$423.52 |
$8,655.68 |
| 41481 |
ORDINARIA |
ALCALA CORONADO GABRIEL ALEJANDRO |
OPERADOR EQUIPO SUCCION |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$514.08 |
$0.00 |
$0.00 |
$0.00 |
$165.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.92 |
$6,854.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,411.74 |
$68.54 |
$0.00 |
$479.80 |
$548.34 |
$8,863.40 |
| 41499 |
ORDINARIA |
LOPEZ LOPEZ MARTINA PATRICIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 41609 |
ORDINARIA |
MARTINEZ PALOMO J. DAVID |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 41662 |
ORDINARIA |
GARCIA SALAZAR FRANCISCO JAVIER |
CHOFER |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$639.00 |
$0.00 |
$0.00 |
$0.00 |
$90.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,252.44 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,371.87 |
$0.00 |
$15.25 |
$447.30 |
$462.55 |
$7,909.32 |
| 41720 |
ORDINARIA |
LEANOS GARAY MARTIN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41746 |
ORDINARIA |
RAMOS BENITEZ BENITO |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,260.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,007.73 |
$92.60 |
$0.00 |
$648.22 |
$740.82 |
$10,266.91 |
| 41761 |
ORDINARIA |
SANCHEZ LEAL DIEGO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 41766 |
ORDINARIA |
LUEVANO MACIAS CHRISTIAN IVAN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 41768 |
ORDINARIA |
MORALES RUIZ BERNARDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41769 |
ORDINARIA |
GARCIA GOMEZ LUIS ALBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41771 |
ORDINARIA |
FERNANDEZ PATINO HECTOR EDUARDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 41862 |
ORDINARIA |
VILLA LOPEZ JULIO CESAR |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$479.25 |
$0.00 |
$0.00 |
$0.00 |
$192.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.92 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.52 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,793.22 |
| 41999 |
ORDINARIA |
GOMEZ ROMERO ROSENDO |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.37 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,167.07 |
| 42067 |
ORDINARIA |
MENDOZA GUTIERREZ MARIA EDITH |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 42068 |
ORDINARIA |
TORRES RODRIGUEZ ANTONIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 42094 |
ORDINARIA |
PINEDA ALDRETE DANIEL |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,196.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,716.83 |
$0.00 |
$1,327.59 |
$946.40 |
$2,273.99 |
$17,442.84 |
| 42306 |
ORDINARIA |
GARCIA RAMIREZ MARTIN ALEJANDRO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 42307 |
ORDINARIA |
OLIVA OLVERA EDUARDO NATIVIDAD |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42308 |
ORDINARIA |
MUNOZ GOMEZ HUMBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 42314 |
ORDINARIA |
DIAZ MARTINEZ ROBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 42316 |
ORDINARIA |
OLIVA OLVERA LUIS JESUS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42317 |
ORDINARIA |
ALANIS PEREZ ELENA MARCELA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 42318 |
ORDINARIA |
PEREZ CAZAREZ JUAN ANTONIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42319 |
ORDINARIA |
LUCIO SALDANA JOSE FRANCISCO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42321 |
ORDINARIA |
RODRIGUEZ GALVAN JUAN |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 42471 |
ORDINARIA |
CHAVEZ TREVINO OCTAVIO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$349.44 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,661.44 |
$0.00 |
$283.15 |
$873.60 |
$1,156.75 |
$12,504.69 |
| 42473 |
ORDINARIA |
GARZA SALINAS OSCAR GUADALUPE |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$479.25 |
$0.00 |
$0.00 |
$0.00 |
$192.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.92 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.52 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,793.22 |
| 42643 |
ORDINARIA |
GONZALEZ FLORES JUAN PABLO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,426.02 |
$0.00 |
$0.00 |
$0.00 |
$251.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.00 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,736.72 |
| 42747 |
ORDINARIA |
RODRIGUEZ MORENO MARIA MARTINA |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 42770 |
ORDINARIA |
BARRAGAN VALDEZ MARIA VICTORIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 42785 |
ORDINARIA |
JASSO RAMIREZ JOSE GUADALUPE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42788 |
ORDINARIA |
BARAJAS UGARTE ALFONSO ENRIQUE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42790 |
ORDINARIA |
MELENDEZ HERRERA RICARDO YOLANI |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 42793 |
ORDINARIA |
SOSA CRUZ RUBEN DE JESUS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 42796 |
ORDINARIA |
JIMENEZ CRUZ RAMIRO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,940.97 |
$0.00 |
$0.00 |
$0.00 |
$214.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,835.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,454.91 |
| 42867 |
ORDINARIA |
VALDEZ CASTORENA RUBEN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 42868 |
ORDINARIA |
GONZALEZ LAVASTIDA MARIA GUADALUPE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,098.57 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,718.29 |
| 42889 |
ORDINARIA |
REYNA MURILLO MARIA DEL CARMEN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$633.79 |
$0.00 |
$0.00 |
$0.00 |
$256.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,329.84 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,949.56 |
| 42890 |
ORDINARIA |
REYNA MURILLO SANDRA LORENA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,693.60 |
$0.00 |
$0.00 |
$0.00 |
$112.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,485.32 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,105.04 |
| 43043 |
ORDINARIA |
GUILLEN DE LEON ZOILA |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$479.25 |
$0.00 |
$0.00 |
$0.00 |
$192.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.92 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.52 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,793.22 |
| 43059 |
ORDINARIA |
MORENO LOPEZ ANGEL DE JESUS |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$793.20 |
$0.00 |
$0.00 |
$0.00 |
$245.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,252.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,829.84 |
| 43240 |
ORDINARIA |
LOPEZ ESPINOSA ALBERTO ISIDORO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 43289 |
ORDINARIA |
ARREAGA VELIZ EDROM |
OPERADOR MAQUINA PESADA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,594.58 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,141.72 |
| 43317 |
ORDINARIA |
GARCIA MALDONADO MARCELO |
PEON |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$356.82 |
$0.00 |
$0.00 |
$0.00 |
$241.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$799.28 |
$4,757.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,840.97 |
$47.58 |
$0.00 |
$333.04 |
$380.62 |
$7,460.35 |
| 43421 |
ORDINARIA |
HEREDIA DELGADO HECTOR ISRAEL |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$627.01 |
$0.00 |
$0.00 |
$0.00 |
$65.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.08 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,972.73 |
$83.60 |
$0.00 |
$585.20 |
$668.80 |
$10,303.93 |
| 43422 |
ORDINARIA |
PADILLA TRUJILLO MARIA ELENA |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,393.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,170.41 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,610.03 |
$83.60 |
$0.00 |
$585.20 |
$668.80 |
$11,941.23 |
| 43511 |
ORDINARIA |
MENDOZA HERNANDEZ JORGE ALBERTO |
MECANICO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,748.65 |
$0.00 |
$0.00 |
$0.00 |
$139.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,809.23 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$10,249.67 |
| 43743 |
ORDINARIA |
SALAZAR PEREZ JAIME |
CHOFER |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,135.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,998.25 |
$71.36 |
$0.00 |
$499.50 |
$570.86 |
$8,427.39 |
| 43774 |
ORDINARIA |
BRECEDA SALAZAR JOSE JUAN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.34 |
$0.00 |
$0.00 |
$0.00 |
$287.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,202.48 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,822.20 |
| 43777 |
ORDINARIA |
NERIO REYNA JUAN CARLOS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$173.08 |
$173.08 |
$4,089.02 |
| 43865 |
ORDINARIA |
RODRIGUEZ CASTILLO CLAUDIA OLIVIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 43869 |
ORDINARIA |
ESPINOZA GARCIA JOSE GUADALUPE |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$453.69 |
$0.00 |
$0.00 |
$0.00 |
$172.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,357.60 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,813.16 |
| 43944 |
ORDINARIA |
CRUZ BERNAL ESTRELLA BERENISSE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.58 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,720.70 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,340.42 |
| 43979 |
ORDINARIA |
ARENAS ESPARZA MARIA DEL ROSARIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 43980 |
ORDINARIA |
CORTES CARDONA JUAN ISMAEL |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,337.09 |
$0.00 |
$0.00 |
$0.00 |
$232.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,009.06 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,628.78 |
| 43981 |
ORDINARIA |
RODRIGUEZ CAMACHO MAYRA ALEJANDRA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 43998 |
ORDINARIA |
HERNANDEZ OLIVA CESAR NIKKI |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 43999 |
ORDINARIA |
SALOMON LOPEZ JOSE LUIS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.22 |
$0.00 |
$0.00 |
$0.00 |
$274.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,033.23 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,652.95 |
| 44000 |
ORDINARIA |
VILLANUEVA TIENDA DIANA LIZETH |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 44002 |
ORDINARIA |
LINO HERNANDEZ JUAN LUIS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 44003 |
ORDINARIA |
MENDEZ MACIAS ROGELIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 44004 |
ORDINARIA |
LOA MORIN CARLOS ARTURO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44.10 |
$0.00 |
$0.00 |
$0.00 |
$300.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,305.62 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,120.42 |
| 44005 |
ORDINARIA |
RAMIREZ SALDANA ROBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 44006 |
ORDINARIA |
GONZALEZ REYES LUCIO ALBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$278.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,235.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,855.26 |
| 44007 |
ORDINARIA |
TORRES DURON ABELARDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 44011 |
ORDINARIA |
SILVA MARTINEZ LUIS EDUARDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44.10 |
$0.00 |
$0.00 |
$0.00 |
$300.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,305.62 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,120.42 |
| 44051 |
ORDINARIA |
CUEVAS GONZALEZ ROSA NELLY |
AUXILIAR ADMINISTRATIVO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,747.79 |
$100.62 |
$0.00 |
$704.32 |
$804.94 |
$10,942.85 |
| 44134 |
ORDINARIA |
LOPEZ FUENTES ALEJANDRO MANUEL |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,500.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,060.13 |
$0.00 |
$1,277.96 |
$1,400.00 |
$2,677.96 |
$19,382.17 |
| 44239 |
ORDINARIA |
RAMIREZ GARCIA ENRIQUE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44241 |
ORDINARIA |
GUDINO JAIME GERARDO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,597.80 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,174.76 |
| 44276 |
ORDINARIA |
VALERO HURTADO SERGIO |
COORDINADOR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 44348 |
ORDINARIA |
ESPINOZA LOPEZ ISMAEL ENRIQUE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.68 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,657.08 |
$34.49 |
$0.00 |
$332.74 |
$367.23 |
$7,289.85 |
| 44431 |
ORDINARIA |
LOPEZ RODRIGUEZ MARTIN |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$713.02 |
$0.00 |
$0.00 |
$0.00 |
$219.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.58 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,410.91 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,030.63 |
| 44449 |
ORDINARIA |
CASTANEDA CASTILLO EDUARDO |
OPERADOR HIDROJET |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,177.54 |
$0.00 |
$0.00 |
$0.00 |
$3.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.04 |
$7,465.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,781.60 |
$74.66 |
$0.00 |
$522.60 |
$597.26 |
$11,184.34 |
| 44450 |
ORDINARIA |
SERNA ARRIAGA MISAEL |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 44768 |
ORDINARIA |
MONSIVAIS MORALES JULIO CESAR |
AUXILIAR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 60301 |
ORDINARIA |
MEDINA SANDATE NAZARIO |
RESPONSABLE SINIESTROS CTRL. VEH |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,980.28 |
$1,000.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,666.43 |
$189.80 |
$0.00 |
$1,398.62 |
$1,588.42 |
$20,078.01 |
| 60310 |
ORDINARIA |
LOPEZ BUSTAMANTE PATRICIA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,018.91 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$11,211.49 |
| 60311 |
ORDINARIA |
BERNAL RODRIGUEZ MARIA ALMAILIZETH |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,189.80 |
$0.00 |
$0.00 |
$0.00 |
$221.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,625.51 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,202.47 |
| 60316 |
ORDINARIA |
ALANIZ ROJERO FRANCISCA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,755.37 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,373.57 |
| 60321 |
ORDINARIA |
FRANCISCO GONZALEZ MA ANTONIA
CONCEPCI |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 60322 |
ORDINARIA |
RODRIGUEZ ELIAS MARIA CONCEPCION |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 60323 |
ORDINARIA |
SEGURA HERNANDEZ MARIA ISABEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 60324 |
ORDINARIA |
LEAL GUERRA MA. LUISA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,793.65 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,370.61 |
| 60325 |
ORDINARIA |
BERNAL RODRIGUEZ MARGARITA |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,347.41 |
$0.00 |
$0.00 |
$0.00 |
$169.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,432.02 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,952.94 |
| 60586 |
ORDINARIA |
MARTINEZ CASTRO ROBERTO |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$685.25 |
$0.00 |
$0.00 |
$0.00 |
$58.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$837.24 |
$7,475.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,056.69 |
$0.00 |
$0.00 |
$523.28 |
$523.28 |
$8,533.41 |
| 61091 |
ORDINARIA |
LOPEZ LOPEZ MARIO ISABEL |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$752.62 |
$0.00 |
$0.00 |
$0.00 |
$252.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,304.59 |
| 61229 |
ORDINARIA |
RODRIGUEZ DE LA ROSA GERARDO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 61239 |
ORDINARIA |
ALCALA LOPEZ ALFONSO |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,140.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,814.80 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$12,335.72 |
| 61240 |
ORDINARIA |
DE LA TORRE MENDOZA PEDRO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,975.01 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,593.21 |
| 61242 |
ORDINARIA |
MORALES TORRES AURELIO |
OPERADOR RETROEXCAVADORA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,812.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,703.56 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$15,047.12 |
| 61511 |
ORDINARIA |
DE LOS SANTOS PALOMINO CARLOS |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,256.56 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,833.52 |
| 61700 |
ORDINARIA |
TREVINO HERNANDEZ ROSALINDA ANASTACIA |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,819.72 |
$1,199.07 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,704.94 |
$108.20 |
$0.00 |
$841.31 |
$949.51 |
$12,755.43 |
| 62132 |
ORDINARIA |
VILLANUEVA DIAZ JORGE |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.87 |
$19.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,263.62 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,840.58 |
| 62736 |
ORDINARIA |
CASTILLO ZAPATA JESUS MANUEL |
RASTRILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$551.06 |
$0.00 |
$0.00 |
$0.00 |
$113.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,265.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,616.81 |
$82.66 |
$0.00 |
$578.62 |
$661.28 |
$9,955.53 |
| 62814 |
ORDINARIA |
ROMERO DIAZ JOSE ANTONIO |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,593.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$309.56 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,644.38 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$15,759.92 |
| 62933 |
ORDINARIA |
REYES AVILA ILEANA CONCEPCION |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,602.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,826.36 |
$116.02 |
$0.00 |
$812.16 |
$928.18 |
$13,898.18 |
| 62956 |
ORDINARIA |
SOTO VASQUEZ JUAN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 62959 |
ORDINARIA |
IBANEZ CORONADO JESUS |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,449.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,970.86 |
| 62964 |
ORDINARIA |
CONCHAS MORALES LUIS ALBERTO |
OPERADOR MAQUINA PESADA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,698.22 |
$0.00 |
$0.00 |
$0.00 |
$191.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,236.68 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,783.82 |
| 62968 |
ORDINARIA |
LAGUNAS CERVANTES MONICO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 63011 |
ORDINARIA |
LEAL GARCIA FIDEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 63064 |
ORDINARIA |
SAAVEDRA ARELLANO DAVID |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$23,843.84 |
| 63156 |
ORDINARIA |
ESCARENO ALVAREZ JOSE ANTONIO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,188.98 |
$0.00 |
$0.00 |
$0.00 |
$232.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,632.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,209.73 |
| 63159 |
ORDINARIA |
SOTO VASQUEZ ROGELIO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 63427 |
ORDINARIA |
ZUNIGA VALENZUELA ROSALINDA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$641.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,948.17 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$11,178.53 |
| 63665 |
ORDINARIA |
GUTIERREZ MARTINEZ OCTAVIANO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,522.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,733.41 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$10,310.67 |
| 63726 |
ORDINARIA |
ROCHA ORTIZ SARA |
INTENDENTE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 63787 |
ORDINARIA |
ALEMAN RAMIREZ DANIEL |
AYUDANTE RASTRILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,993.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,871.26 |
$69.94 |
$0.00 |
$489.58 |
$559.52 |
$8,311.74 |
| 63797 |
ORDINARIA |
OLVERA ALVARADO JUANA CRUZ |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,745.19 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,363.39 |
| 63799 |
ORDINARIA |
CEDILLO MARTINEZ RICARDO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$661.00 |
$0.00 |
$0.00 |
$0.00 |
$238.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,651.68 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,228.64 |
| 63867 |
ORDINARIA |
VARELA LARA SANJUANA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 63984 |
ORDINARIA |
CAMACHO MANZANILLO IRMA ISABEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 63986 |
ORDINARIA |
AREVALO HERNANDEZ J. ANGEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.33 |
$0.00 |
$0.00 |
$0.00 |
$264.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,698.55 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,275.51 |
| 63991 |
ORDINARIA |
CARREON IBARRA JUAN FRANCISCO |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,015.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$309.56 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,066.62 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$20,182.16 |
| 64046 |
ORDINARIA |
TORRES AVENDANO MANUEL |
RASTRILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,265.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.25 |
$82.66 |
$0.00 |
$578.62 |
$661.28 |
$9,430.97 |
| 64141 |
ORDINARIA |
GALLEGOS MORALES CANDIDO |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,158.15 |
| 64181 |
ORDINARIA |
GARZA GONZALEZ HUMBERTO |
ENCARGADO SECCION |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$964.09 |
$0.00 |
$0.00 |
$0.00 |
$116.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$762.20 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,334.28 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,789.84 |
| 64265 |
ORDINARIA |
HERNANDEZ GARCIA JOSE VENTURA |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 64353 |
ORDINARIA |
JASSO HERNANDEZ NORBERTO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$273.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,071.58 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,691.30 |
| 64409 |
ORDINARIA |
IBARRA GONZALEZ PATRICIO |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.23 |
$0.00 |
$0.00 |
$0.00 |
$224.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,538.34 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,059.26 |
| 64424 |
ORDINARIA |
HEREDIA LUGO ANTONIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,755.37 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,373.57 |
| 64439 |
ORDINARIA |
PALOMO DE LA TORRE PEDRO |
PLOMERO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,036.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.46 |
$50.36 |
$0.00 |
$352.56 |
$402.92 |
$6,598.54 |
| 64440 |
ORDINARIA |
HERMOSILLO MARTINEZ ADAN |
PLOMERO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$846.16 |
$5,036.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.41 |
$50.36 |
$0.00 |
$352.56 |
$402.92 |
$7,396.49 |
| 64549 |
ORDINARIA |
RODRIGUEZ DE LA ROSA HILDA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,745.19 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,363.39 |
| 64588 |
ORDINARIA |
REGALADO LOPEZ PATRICIA GENOVEVA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,740.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.91 |
| 64616 |
ORDINARIA |
MARTINEZ ZARAGOZA LAURA GUILLERMINA |
ENCARGADO AREA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,365.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,546.10 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$14,885.74 |
| 64621 |
ORDINARIA |
LOPEZ JACOBO ENRIQUE |
OPERADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$695.66 |
$0.00 |
$0.00 |
$0.00 |
$176.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,980.23 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,466.51 |
| 64626 |
ORDINARIA |
FLORES CORDOVA MARTHA |
INTENDENTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,283.24 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$7,901.44 |
| 64676 |
ORDINARIA |
ZUNIGA HERNANDEZ ADELA ELIZABETH |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$594.18 |
$0.00 |
$0.00 |
$0.00 |
$278.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,312.44 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,932.16 |
| 64742 |
ORDINARIA |
LUNA RODRIGUEZ DORA ELIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,985.19 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,603.39 |
| 64743 |
ORDINARIA |
MENDOZA DONEZ PEDRO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,815.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,391.99 |
| 64744 |
ORDINARIA |
DELGADO MARTINEZ ARISTEO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 64749 |
ORDINARIA |
BOLANOS BELMARES MIREYA MARIBEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,575.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,151.99 |
| 64770 |
ORDINARIA |
TORRES MARQUEZ RUBEN ESAU |
ENCARGADO BOMBA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,194.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.00 |
$51.94 |
$0.00 |
$363.58 |
$415.52 |
$6,727.48 |
| 64824 |
ORDINARIA |
BERNAL ALVAREZ MARGARITA ALEJANDRA |
AUXILIAR ADMINISTRATIVO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$145.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,089.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,921.22 |
$80.90 |
$0.00 |
$566.24 |
$647.14 |
$9,274.08 |
| 64870 |
ORDINARIA |
MORALES GOMEZ ADRIANA ADELA |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$641.49 |
$0.00 |
$0.00 |
$0.00 |
$53.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$239.49 |
$8,553.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,173.78 |
$85.54 |
$0.00 |
$598.72 |
$684.26 |
$10,489.52 |
| 64922 |
ORDINARIA |
VILLANUEVA ALVARADO JOSE PERFECTO |
ENCARGADO BOMBA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,194.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,143.00 |
$51.94 |
$0.00 |
$363.58 |
$415.52 |
$6,727.48 |
| 64927 |
ORDINARIA |
AYALA AGUILAR MARIA ELIZABETH |
SECRETARIA / O |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$512.50 |
$0.00 |
$0.00 |
$0.00 |
$137.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.25 |
$7,687.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,238.55 |
$76.88 |
$0.00 |
$538.12 |
$615.00 |
$9,623.55 |
| 64940 |
ORDINARIA |
OBREGON SALINAS CRUZ |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 64951 |
ORDINARIA |
AGUILAR OROZCO PATRICIA |
SECRETARIA E |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,753.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,462.57 |
$57.54 |
$0.00 |
$402.76 |
$460.30 |
$9,002.27 |
| 64954 |
ORDINARIA |
PECINA TORRES CARLOS |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 64956 |
ORDINARIA |
TREJO HUERTA MARIA MAGDALENA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 64993 |
ORDINARIA |
CHAIRES DEL RIO LUZ MARIA |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,256.56 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,833.52 |
| 65030 |
ORDINARIA |
HERNANDEZ CORONADO NORMA PATRICIA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,101.66 |
$0.00 |
$0.00 |
$0.00 |
$224.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,540.19 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,117.15 |
| 65424 |
ORDINARIA |
FLORES MUNIZ ISIDORO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$396.60 |
$0.00 |
$0.00 |
$0.00 |
$246.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,857.69 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,434.65 |
| 65613 |
ORDINARIA |
HERNANDEZ CONTRERAS JOSE LEOBARDO |
OPERADOR HIDROJET |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,465.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,317.77 |
$74.66 |
$0.00 |
$522.60 |
$597.26 |
$8,720.51 |
| 65615 |
ORDINARIA |
MONCADA CARDONA SAMUEL |
OPERADOR PRECALENTADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,909.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.87 |
$10,745.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,642.19 |
$107.46 |
$0.00 |
$752.16 |
$859.62 |
$17,782.57 |
| 65627 |
ORDINARIA |
MORENO LOPEZ JOSE PEDRO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,013.53 |
$0.00 |
$0.00 |
$0.00 |
$238.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,466.16 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,043.12 |
| 65809 |
ORDINARIA |
VALDEZ GUTIERREZ EDGAR JOSE MARIA |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,326.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.92 |
$9,282.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,093.36 |
$92.82 |
$0.00 |
$649.80 |
$742.62 |
$15,350.74 |
| 66050 |
ORDINARIA |
ESPIRICUETA TOVAR MARIA LUISA |
INTENDENTE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,759.27 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,377.47 |
| 66058 |
ORDINARIA |
RODRIGUEZ CARRANZA RAMONA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 66351 |
ORDINARIA |
GALAVIZ SUSTAITA OSCAR RAMIRO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 66445 |
ORDINARIA |
GONZALEZ MORALES ANTONIO JASSIN |
DICTAMINADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.12 |
$0.00 |
$360.22 |
$1,014.86 |
$1,375.08 |
$13,123.04 |
| 66451 |
ORDINARIA |
BERNAL RODRIGUEZ JUANA MARIA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 66606 |
ORDINARIA |
MENDOZA TINAJERO FAUSTINO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,718.59 |
$0.00 |
$0.00 |
$0.00 |
$190.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,123.53 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,700.49 |
| 66645 |
ORDINARIA |
MEDINA SOTO ANA LILIA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,384.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,771.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,379.70 |
$97.72 |
$0.00 |
$683.98 |
$781.70 |
$13,598.00 |
| 66864 |
ORDINARIA |
DUENAS LOPEZ MARIBEL |
OPERADOR CONMUTADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,716.76 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$11,048.34 |
| 70511 |
ORDINARIA |
RENTERIA MARQUEZ LUIS JAVIER |
COORDINADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,144.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,144.30 |
$0.00 |
$883.82 |
$640.10 |
$1,523.92 |
$7,620.38 |
| 70588 |
ORDINARIA |
DUARTE DAVILA LAURA NELLY |
SECRETARIA / O |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,925.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,762.97 |
$79.26 |
$0.00 |
$554.80 |
$634.06 |
$9,128.91 |
| 70704 |
ORDINARIA |
CARRIZALES CASTILLO PEDRO FERNANDO |
ENCARGADO SECCION |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,644.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,333.85 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,709.98 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,165.54 |
| 70995 |
ORDINARIA |
REGALADO HERRERA BEATRIZ |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 71023 |
ORDINARIA |
ORTIZ YEPEZ VICTOR ADRIAN |
OPERADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,919.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.05 |
$69.20 |
$0.00 |
$484.38 |
$553.58 |
$8,274.47 |
| 72360 |
ORDINARIA |
GONZALEZ LOMAS JOEL ELIUD |
COORDINADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,440.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,440.00 |
$0.00 |
$2,889.47 |
$2,620.80 |
$5,510.27 |
$31,929.73 |
| 72456 |
ORDINARIA |
DOMINGUEZ CRUZ JUANA MARIA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,203.33 |
$0.00 |
$0.00 |
$0.00 |
$164.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,582.45 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,159.41 |
| 72464 |
ORDINARIA |
ZAVALA RAMIREZ MARLENE |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$279.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,196.75 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,816.47 |
| 72468 |
ORDINARIA |
SAUCEDO GARZA VIRGINIA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 72606 |
ORDINARIA |
VALDEZ OLVERA LEMUEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,599.93 |
$0.00 |
$0.00 |
$0.00 |
$152.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,966.36 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,543.32 |
| 72622 |
ORDINARIA |
RAYOS CERVANTES CESAR ISRAEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,062.23 |
| 72625 |
ORDINARIA |
IBARRA SANCHEZ VICTOR MANUEL |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,575.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,151.99 |
| 72768 |
ORDINARIA |
AYALA LIBORIO BULMARO |
PLOMERO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,036.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,528.77 |
$50.36 |
$0.00 |
$352.56 |
$402.92 |
$8,125.85 |
| 73102 |
ORDINARIA |
LOPEZ HUERTA HUGO RAFAEL |
PROMOTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$111.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,861.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,658.97 |
$88.62 |
$0.00 |
$620.30 |
$708.92 |
$9,950.05 |
| 73234 |
ORDINARIA |
VAZQUEZ ESCOBEDO JOSE EVARISTO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,192.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$349.44 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,021.44 |
$0.00 |
$2,164.59 |
$873.60 |
$3,038.19 |
$19,983.25 |
| 73241 |
ORDINARIA |
RODRIGUEZ ENRIQUEZ ROBERTO |
PROGRAMADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,335.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,335.80 |
$0.00 |
$111.17 |
$793.50 |
$904.67 |
$10,431.13 |
| 73288 |
ORDINARIA |
RAMIREZ NUNCIO JOSE ANTONIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,561.34 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,181.06 |
| 73424 |
ORDINARIA |
RODRIGUEZ VELAZQUEZ MARIA YOLANDA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 73830 |
ORDINARIA |
MORALES MEZA IRMA GUADALUPE |
OPERADOR RADIO CENTRAL |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,656.13 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,031.96 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,355.98 |
| 73950 |
ORDINARIA |
IBARRA CORRAL OSCAR |
COORDINADOR PROYECTOS |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,880.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,880.12 |
$0.00 |
$1,334.48 |
$1,601.60 |
$2,936.08 |
$19,944.04 |
| 74373 |
ORDINARIA |
ESCOBEDO ESTRADA FRANCISCO JESUS |
ENCARGADO SECCION |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,190.93 |
$0.00 |
$0.00 |
$0.00 |
$5.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,143.30 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,070.82 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,526.38 |
| 74444 |
ORDINARIA |
VICTORIANO SILVIANO MARIA ISABEL |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,819.72 |
$1,199.07 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,704.94 |
$108.20 |
$0.00 |
$841.31 |
$949.51 |
$12,755.43 |
| 74445 |
ORDINARIA |
ALVAREZ OVALLE LIZETH GUADALUPE |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,092.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,797.46 |
$100.92 |
$0.00 |
$706.50 |
$807.42 |
$12,990.04 |
| 74559 |
ORDINARIA |
CRISPIN RODRIGUEZ AMERICA |
ENCARGADO SECCION |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,856.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,587.86 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$12,043.42 |
| 74561 |
ORDINARIA |
RODRIGUEZ CERDA FERNANDO |
TECNICO MANTENIMIENTO A |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,341.87 |
$0.00 |
$0.00 |
$0.00 |
$152.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,181.75 |
$70.02 |
$0.00 |
$490.08 |
$560.10 |
$9,621.65 |
| 74599 |
ORDINARIA |
VALDES OLVERA FRANCISCO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 74616 |
ORDINARIA |
GARCIA RAMIREZ NORA SILVIA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$332.99 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,079.29 |
$0.00 |
$163.05 |
$416.24 |
$579.29 |
$7,500.00 |
| 74884 |
ORDINARIA |
RODRIGUEZ ORTEGA PERLA AURORA |
BARRENDERO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.24 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.96 |
| 74885 |
ORDINARIA |
GONZALEZ PALAFOX ROSALINDA |
SECRETARIA / O |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,153.12 |
$0.00 |
$0.00 |
$0.00 |
$74.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.25 |
$7,687.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,816.88 |
$76.88 |
$0.00 |
$538.12 |
$615.00 |
$10,201.88 |
| 75002 |
ORDINARIA |
HERNANDEZ NARVAEZ ALEJANDRO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.57 |
$0.00 |
$0.00 |
$0.00 |
$268.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,327.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,681.84 |
$53.28 |
$0.00 |
$372.94 |
$426.22 |
$7,255.62 |
| 75213 |
ORDINARIA |
GAMEZ ZAVALA JAVIER |
CHOFER TRAILER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.36 |
$6,405.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,492.27 |
$64.06 |
$0.00 |
$448.40 |
$512.46 |
$7,979.81 |
| 75334 |
ORDINARIA |
GUERRERO GONZALEZ VICENTE |
RASTRILLERO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,265.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,630.30 |
$82.66 |
$0.00 |
$578.62 |
$661.28 |
$10,969.02 |
| 75521 |
ORDINARIA |
CORONEL PEREZ MARIA DEL ROSARIO |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$73.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$467.89 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,823.03 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$10,154.61 |
| 75593 |
ORDINARIA |
ALMARAZ QUIRINO MARIA ELENA |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,819.72 |
$1,199.07 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,704.94 |
$108.20 |
$0.00 |
$841.31 |
$949.51 |
$12,755.43 |
| 75648 |
ORDINARIA |
ZAVALA SUSTAITA MARIA DEL CARMEN |
INTENDENTE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$443.23 |
$0.00 |
$0.00 |
$0.00 |
$223.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.47 |
$5,909.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,428.19 |
$59.10 |
$0.00 |
$413.68 |
$472.78 |
$7,955.41 |
| 75656 |
ORDINARIA |
PUENTE GARCIA NORMA EMILIA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 75676 |
ORDINARIA |
VILLARREAL CRUZ ANTONIO ROLANDO |
OPERADOR RECICLADORA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,357.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.08 |
$10,252.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,583.52 |
$102.52 |
$0.00 |
$717.70 |
$820.22 |
$15,763.30 |
| 75687 |
ORDINARIA |
QUIROZ MENDOZA CLAUDIA LORENA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.45 |
| 75696 |
ORDINARIA |
DE LA TORRE ALEMAN JOSE FIDENCIO |
CREMADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$389.09 |
$0.00 |
$0.00 |
$0.00 |
$240.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.42 |
$5,836.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,315.22 |
$58.36 |
$0.00 |
$408.54 |
$466.90 |
$7,848.32 |
| 75797 |
ORDINARIA |
VAZQUEZ AGUILAR ELISA DIANET |
AUXILIAR OPERATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,338.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,868.45 |
| 75799 |
ORDINARIA |
VAZQUEZ AGUILAR DEADIRA ANNIE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,267.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,887.37 |
| 75863 |
ORDINARIA |
MARTINEZ MALDONADO GERARDO
FABIAN |
AUXILIAR ADMINISTRATIVO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,068.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,292.48 |
$130.68 |
$0.00 |
$914.78 |
$1,045.46 |
$15,247.02 |
| 75933 |
ORDINARIA |
JARAMILLO HERNANDEZ GUILLERMO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$440.36 |
$0.00 |
$0.00 |
$0.00 |
$245.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,194.58 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,771.84 |
| 75935 |
ORDINARIA |
CARDONA SALAZAR PEDRO ALEJANDRO |
OPERADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,869.04 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,355.32 |
| 75939 |
ORDINARIA |
TORRES TORRES MARIA DE LOS ANGELES |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,267.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,887.37 |
| 76009 |
ORDINARIA |
HERNANDEZ HERNANDEZ FAUSTINO |
OPERADOR MAQUINA PESADA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$377.40 |
$0.00 |
$0.00 |
$0.00 |
$272.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,661.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,534.70 |
$56.62 |
$0.00 |
$396.28 |
$452.90 |
$9,081.80 |
| 76085 |
ORDINARIA |
OLIVARES RAMOS CLAUDIA |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.34 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,421.06 |
| 76236 |
ORDINARIA |
RAMOS GUERRERO PEDRO |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$440.36 |
$0.00 |
$0.00 |
$0.00 |
$245.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,194.58 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,771.84 |
| 76260 |
ORDINARIA |
BALDERAS BAZALDUA NORA JULIA |
OPERADOR RADIO CENTRAL |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,419.54 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,555.37 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$10,879.39 |
| 76360 |
ORDINARIA |
BELTRAN SUSTAITA RAYMUNDO |
ALBANIL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,189.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,884.23 |
$61.90 |
$0.00 |
$433.24 |
$495.14 |
$9,389.09 |
| 80091 |
ORDINARIA |
MOCTEZUMA AGUILAR HECTOR RUBEN |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$504.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,854.00 |
$0.00 |
$1,045.12 |
$1,260.00 |
$2,305.12 |
$17,548.88 |
| 80092 |
ORDINARIA |
HINOJOSA GANDARA LUIS IXTOC |
JEFE ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80093 |
ORDINARIA |
DE LUNA GARCIA HUMBERTO JAVIER |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80114 |
ORDINARIA |
REICHARDT GROSS JOSE RENE |
SECRETARIO DE SERVICIOS PUBLICOS |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 80157 |
ORDINARIA |
SOLIS GARCIA FRANCISCO JAVIER |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$947.14 |
$0.00 |
$0.00 |
$0.00 |
$227.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.90 |
$7,103.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,163.52 |
$71.04 |
$0.00 |
$497.24 |
$568.28 |
$9,595.24 |
| 80172 |
ORDINARIA |
CASTILLO ALMANZA ITZEL SOLEDAD |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80185 |
ORDINARIA |
IGNACIO ZARATE YDELFONSO |
COORDINADOR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80298 |
ORDINARIA |
VILLARREAL MORALES VIDAL |
COORDINADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80361 |
ORDINARIA |
CASTRO TIJERINA GALO ANTONIO |
JEFE |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80362 |
ORDINARIA |
MANCILLA GAYTAN RAFAEL ABISAI |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,558.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,338.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,896.20 |
$0.00 |
$1,786.08 |
$933.66 |
$2,719.74 |
$18,176.46 |
| 80363 |
ORDINARIA |
AYALA GARCIA LUIS RAMON |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,000.00 |
$0.00 |
$2,735.68 |
$2,520.00 |
$5,255.68 |
$30,744.32 |
| 80366 |
ORDINARIA |
PAMANES ORTIZ JESUS |
COORDINADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 80432 |
ORDINARIA |
ORTIZ RIVERA HUGO |
JEFE |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80433 |
ORDINARIA |
CASTILLO ZAPATA ALEJANDRO |
COORDINADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.20 |
$0.00 |
$1,881.30 |
$1,960.02 |
$3,841.32 |
$24,158.88 |
| 80445 |
ORDINARIA |
MEJIA ARRIAGA MARIA LUISA |
JEFE |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80647 |
ORDINARIA |
GARZA ZARATE EDUARDO |
COORDINADOR OPERATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80649 |
ORDINARIA |
AVELINO TAMEZ DAVID ALFONSO |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,810.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,810.12 |
$0.00 |
$595.14 |
$1,036.70 |
$1,631.84 |
$13,178.28 |
| 80831 |
ORDINARIA |
RAMIREZ GONZALEZ MARTHA GABRIELA |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.20 |
$0.00 |
$147.32 |
$840.02 |
$987.34 |
$11,012.86 |
| 81116 |
ORDINARIA |
HERNANDEZ PEREZ OLGA ELIDA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$127.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.95 |
$8,355.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,403.37 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,734.95 |
| 81133 |
ORDINARIA |
DE LEON CASTRO ELIA MIRTHALA |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 81141 |
ORDINARIA |
VALDEZ SANCHEZ JAVIER REFUGIO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$479.25 |
$0.00 |
$0.00 |
$0.00 |
$189.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$357.84 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,416.27 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,968.97 |
| 81142 |
ORDINARIA |
CASTELLANOS GALVAN IGNACIO |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$479.25 |
$0.00 |
$0.00 |
$0.00 |
$192.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$178.92 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.52 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,793.22 |
| 81170 |
ORDINARIA |
GARCIA LOZANO FRANCISCO JAVIER |
COORDINADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 81171 |
ORDINARIA |
SALDANA RODRIGUEZ JOSE ILDEFONSO |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,539.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,685.37 |
$65.40 |
$0.00 |
$457.78 |
$523.18 |
$8,162.19 |
| 81176 |
ORDINARIA |
SANCHEZ LOPEZ MARIA ELENA |
COORDINADOR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 81277 |
ORDINARIA |
RODRIGUEZ GUERRA KARLA GIOVANNA |
COORDINADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 81299 |
ORDINARIA |
REYNA SALINAS LUDIVINA |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,047.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,923.38 |
$70.48 |
$0.00 |
$493.34 |
$563.82 |
$8,359.56 |
| 81367 |
ORDINARIA |
PENA SAUCEDO SYLVIA |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,249.84 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,759.82 |
| 81410 |
ORDINARIA |
GUTIERREZ SEGOVIA JOSE DEL SOCORRO |
MAYORDOMO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$648.76 |
$0.00 |
$0.00 |
$0.00 |
$216.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,779.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,300.81 |
| 81412 |
ORDINARIA |
AGUILAR GAONA HECTOR |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,046.49 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,666.21 |
| 81417 |
ORDINARIA |
TOVAR GUERRA DIEGO ANTONIO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,386.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,006.37 |
| 81421 |
ORDINARIA |
GARCIA MORENO JUAN RUBEN |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,477.19 |
$0.00 |
$0.00 |
$0.00 |
$266.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,391.15 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,179.49 |
| 81472 |
ORDINARIA |
VAZQUEZ GASPAR JUAN FRANCISCO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 81473 |
ORDINARIA |
RAMOS BARBOZA PABLO GUADALUPE |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$554.57 |
$0.00 |
$0.00 |
$0.00 |
$258.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,493.15 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,112.87 |
| 81475 |
ORDINARIA |
ESCAMILLA TEJEDA BRENDA JOSEFINA |
BARRENDERO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 81691 |
ORDINARIA |
GONZALEZ GARZA JAVIER |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,462.85 |
$0.00 |
$0.00 |
$364.02 |
$364.02 |
$5,098.83 |
| 81692 |
ORDINARIA |
GALLEGOS QUIROZ EVA KARINA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 81693 |
ORDINARIA |
BARRERA BUSTOS DAVID FERNANDO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 81765 |
ORDINARIA |
DOMINGUEZ MORENO MAYRA PATRICIA |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,033.43 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,653.15 |
| 81771 |
ORDINARIA |
MADRID RIVAS FELIPE GERARDO |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,701.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,559.52 |
$9,282.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,230.41 |
$92.82 |
$0.00 |
$649.80 |
$742.62 |
$13,487.79 |
| 81936 |
ORDINARIA |
MORENO GONZALEZ ALEJANDRO JAVIER |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$377.42 |
$0.00 |
$0.00 |
$0.00 |
$255.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.90 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,805.86 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$5,453.60 |
| 81958 |
ORDINARIA |
MARTINEZ CANO JOSE DANIEL |
ALBANIL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,247.70 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,823.52 |
| 81966 |
ORDINARIA |
MARTINEZ DE LEON ANTONIO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$673.40 |
$0.00 |
$0.00 |
$0.00 |
$255.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,608.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,227.90 |
| 81968 |
ORDINARIA |
SALAS PANTOJA JESUS ENRIQUE |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,043.57 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,663.29 |
| 81985 |
ORDINARIA |
TORRES SAENZ MARIA GUADALUPE |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,815.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,391.99 |
| 81986 |
ORDINARIA |
RODRIGUEZ GARCIA SERGIO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$871.46 |
$0.00 |
$0.00 |
$0.00 |
$248.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,559.90 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,179.62 |
| 81995 |
ORDINARIA |
CASTILLO MORALES MARGARITA |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 82007 |
ORDINARIA |
MARTINEZ MARTINEZ FAUSTINO |
CHOFER |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$248.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,571.28 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,148.54 |
| 82019 |
ORDINARIA |
MACIEL HERNANDEZ ALBERTA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 82094 |
ORDINARIA |
CEPEDA ESCALANTE OSCAR EDUARDO |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.92 |
$0.00 |
$40.90 |
$742.00 |
$782.90 |
$9,817.02 |
| 82095 |
ORDINARIA |
TOVAR GOMEZ BRENDA GUADALUPE |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.92 |
$0.00 |
$40.90 |
$742.00 |
$782.90 |
$9,817.02 |
| 82188 |
ORDINARIA |
HERNANDEZ ALEMAN PAMELA DENISSE |
AUXILIAR ADMINISTRATIVO |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$756.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,766.29 |
$0.00 |
$17.68 |
$630.00 |
$647.68 |
$9,118.61 |
| 82265 |
ORDINARIA |
MARTINEZ RESENDEZ JULIO CESAR |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,263.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,883.01 |
| 82316 |
ORDINARIA |
GRACIA CORONADO SERVANDO |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$573.24 |
$0.00 |
$0.00 |
$0.00 |
$294.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,515.26 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,303.60 |
| 82317 |
ORDINARIA |
CORONADO LOREDO FRANCISCO JAVIER |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$529.14 |
$0.00 |
$0.00 |
$0.00 |
$284.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,461.29 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,249.63 |
| 82318 |
ORDINARIA |
MORENO GUEL CESAR GUILLERMO |
OPERADOR MAQUINA LIVIANA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,815.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,391.99 |
| 82319 |
ORDINARIA |
CASTANEDA SANDOVAL ANTONIO GUADALUPE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,124.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,912.97 |
| 82347 |
ORDINARIA |
SCOTT CARRILLO ERIKA LIZETT |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$1,435.01 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,121.36 |
$100.00 |
$0.00 |
$800.47 |
$900.47 |
$12,220.89 |
| 82351 |
ORDINARIA |
VARELA RAMIREZ PATRICIO DE JESUS |
AUXILIAR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,475.95 |
$840.00 |
$2,315.95 |
$17,684.05 |
| 82385 |
ORDINARIA |
SALDANA MATA SAMUEL |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,148.75 |
$0.00 |
$0.00 |
$0.00 |
$214.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.11 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,087.83 |
| 82391 |
ORDINARIA |
CARREON IBARRA SERGIO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,234.67 |
$0.00 |
$0.00 |
$0.00 |
$266.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,536.90 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$5,351.70 |
| 82392 |
ORDINARIA |
MORENO GARCIA CESAR |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$396.86 |
$0.00 |
$0.00 |
$0.00 |
$278.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,082.02 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,870.36 |
| 82395 |
ORDINARIA |
ALVAREZ RODRIGUEZ GILBERTO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$551.19 |
$0.00 |
$0.00 |
$0.00 |
$289.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,562.36 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,350.70 |
| 82420 |
ORDINARIA |
DOMINGUEZ HERNANDEZ ISIDRO GUADALUPE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,388.99 |
$0.00 |
$0.00 |
$0.00 |
$257.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,534.27 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,322.61 |
| 82421 |
ORDINARIA |
MAGALLANES LEOS ALVARO MARTIN |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 82422 |
ORDINARIA |
ESPINOZA LOPEZ JUAN SAMUEL |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$705.52 |
$0.00 |
$0.00 |
$0.00 |
$278.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,632.02 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,420.36 |
| 82496 |
ORDINARIA |
HERRERA ALONSO FLOR |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$374.81 |
$0.00 |
$0.00 |
$0.00 |
$290.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.61 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,441.41 |
| 82556 |
ORDINARIA |
TOVAR ARAMBULA VICTOR MANUEL |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$387.69 |
$0.00 |
$0.00 |
$0.00 |
$265.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$651.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,265.61 |
$0.00 |
$0.00 |
$271.38 |
$271.38 |
$4,994.23 |
| 82557 |
ORDINARIA |
SUAREZ GONZALEZ ARMANDO |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$387.69 |
$0.00 |
$0.00 |
$0.00 |
$272.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$542.77 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,164.01 |
$0.00 |
$0.00 |
$271.38 |
$271.38 |
$4,892.63 |
| 82669 |
ORDINARIA |
RODRIGUEZ LOPEZ EVERARDO |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$387.69 |
$0.00 |
$0.00 |
$0.00 |
$265.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$651.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,265.61 |
$0.00 |
$0.00 |
$271.38 |
$271.38 |
$4,994.23 |
| 82750 |
ORDINARIA |
TAMEZ VILLARREAL JUAN GILBERTO |
CHOFER |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,730.05 |
$0.00 |
$0.00 |
$0.00 |
$22.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,973.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,725.80 |
$0.00 |
$301.97 |
$348.14 |
$650.11 |
$8,075.69 |
| 82791 |
ORDINARIA |
MEDINA FLORES JOHAN GUADALUPE |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 82828 |
ORDINARIA |
MENDOZA AGUILAR MICHELLE SANTOS |
CHOFER |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,003.36 |
$0.00 |
$0.00 |
$0.00 |
$269.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,920.33 |
$37.62 |
$0.00 |
$263.38 |
$301.00 |
$6,619.33 |
| 82845 |
ORDINARIA |
CARRIZALES CARRIZALES ELSA ELIZABETH |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.62 |
$0.00 |
$0.00 |
$0.00 |
$292.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,466.53 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,254.87 |
| 82846 |
ORDINARIA |
LLANAS IBARRA LEONIDES DE JESUS |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,298.68 |
$0.00 |
$0.00 |
$0.00 |
$17.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$651.97 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,616.04 |
$38.80 |
$0.00 |
$271.66 |
$310.46 |
$9,305.58 |
| 82875 |
ORDINARIA |
OROPEZA RODRIGUEZ MERCEDES |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$880.98 |
$0.00 |
$0.00 |
$0.00 |
$210.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.45 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,815.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,345.40 |
| 82876 |
ORDINARIA |
RODRIGUEZ RAMIREZ RODRIGO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,438.48 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,253.28 |
| 83188 |
ORDINARIA |
GUEL RUIZ MARIA ANGELICA |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$911.07 |
$0.00 |
$0.00 |
$0.00 |
$247.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,838.25 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,457.97 |
| 83310 |
ORDINARIA |
ORONIA GODOY SERGIO PAULO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,222.24 |
| 83345 |
ORDINARIA |
CHAVEZ BECERRA EDUARDO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.43 |
$0.00 |
$0.00 |
$0.00 |
$295.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,215.24 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,003.58 |
| 83355 |
ORDINARIA |
ROMERO CRUZ JUAN IGNACIO |
OPERADOR HIDROJET |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$559.94 |
$0.00 |
$0.00 |
$0.00 |
$143.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.04 |
$7,465.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,064.07 |
$74.66 |
$0.00 |
$522.60 |
$597.26 |
$9,466.81 |
| 83356 |
ORDINARIA |
RAMIREZ BELMARES MARIO ANTONIO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83366 |
ORDINARIA |
CARRILLO MARTINEZ JOSE ALFREDO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83432 |
ORDINARIA |
CASTILLO ESPINOSA LUIS RAUL |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,388.99 |
$0.00 |
$0.00 |
$0.00 |
$265.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,450.06 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,238.40 |
| 83435 |
ORDINARIA |
RUIZ MIRELES JULIO ALBERTO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83499 |
ORDINARIA |
ARELLANO MARTINEZ JESUS ALBERTO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83511 |
ORDINARIA |
RODRIGUEZ GARCIA VICTOR ALONSO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,741.76 |
$0.00 |
$0.00 |
$0.00 |
$246.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,875.76 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,664.10 |
| 83512 |
ORDINARIA |
SIDA ARANDA VICTOR GUADALUPE |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,438.48 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$21,253.28 |
| 83513 |
ORDINARIA |
MORENO HERNANDEZ JESUS RICARDO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,124.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,912.97 |
| 83648 |
ORDINARIA |
RIVERA RODRIGUEZ JOSE MA. |
ALBANIL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$353.48 |
$0.00 |
$0.00 |
$0.00 |
$247.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,589.66 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,165.48 |
| 83729 |
ORDINARIA |
FLORES CASTA„EDA RUTILO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83730 |
ORDINARIA |
SALAS CONSTANTE ZEROBERTO ELOER |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83818 |
ORDINARIA |
ROCHA TORRES JESUS ANTONIO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$356.51 |
$0.00 |
$0.00 |
$0.00 |
$248.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.39 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,576.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,196.37 |
| 83819 |
ORDINARIA |
LARA FLORES MARTHA LAURA |
RECEPCIONISTA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$411.45 |
$0.00 |
$0.00 |
$0.00 |
$161.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$197.50 |
$7,053.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,750.36 |
$70.54 |
$0.00 |
$493.74 |
$564.28 |
$9,186.08 |
| 83836 |
ORDINARIA |
MACARENO FRAIRE MARIA GUADALUPE |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83891 |
ORDINARIA |
OLIVO RESENDIZ JUAN GERARDO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.57 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,032.91 |
| 83908 |
ORDINARIA |
CORTES PRECIADO DENISSE AGLAE |
AUXILIAR DE JARDINERIA |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83909 |
ORDINARIA |
TORRES RAMIREZ EVERARDO GERARDO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$683.47 |
$0.00 |
$0.00 |
$0.00 |
$290.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,935.14 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,749.94 |
| 83920 |
ORDINARIA |
VILLARREAL GONZALEZ EDGAR JAIME |
JEFE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 83935 |
ORDINARIA |
TAMEZ GARCIA JESUS JAVIER |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 83945 |
ORDINARIA |
JIMENEZ HERNANDEZ OSCAR ANTONIO |
JEFE |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 83956 |
ORDINARIA |
GARCIA HERNANDEZ HIPOLITO |
AYUDANTE GENERAL |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.52 |
$0.00 |
$0.00 |
$0.00 |
$292.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,478.96 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,267.30 |
| 84098 |
ORDINARIA |
DE LEON VALERIO JOSE ANGEL |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,602.16 |
$765.15 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,053.46 |
$116.02 |
$0.00 |
$865.72 |
$981.74 |
$13,071.72 |
| 84149 |
ORDINARIA |
MARTINEZ MELCHOR LETICIA |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 84281 |
ORDINARIA |
MARTINEZ ALCANTARA JULIO MANUEL |
JEFE |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 84285 |
ORDINARIA |
RODRIGUEZ NAVA FERNANDO |
JEFE |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 84681 |
ORDINARIA |
RAMIREZ CUELLAR JONATHAN JOSHUA |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 84777 |
ORDINARIA |
RAMIREZ VILLARREAL GUSTAVO |
DIRECTOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 84845 |
ORDINARIA |
SOTO SANTOS SILVERIO |
ENCARGADO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$722.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,213.82 |
$3,947.40 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,569.82 |
$122.13 |
$0.00 |
$1,131.29 |
$1,253.42 |
$17,316.40 |
| 84850 |
ORDINARIA |
GARCIA DEL REAL JOSE |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$722.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,485.44 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$12,618.50 |
| 84902 |
ORDINARIA |
TORRES ARMENDARIZ ANDRES |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,686.35 |
$100.00 |
$0.00 |
$700.02 |
$800.02 |
$10,886.33 |
| 85066 |
HONORARIOS |
PALLARES RANGEL MARCELA DOLORES |
OPERADOR CONMUTADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 85087 |
ORDINARIA |
SIFUENTES MARES SANDRA MIRTHALA |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$31.02 |
$0.00 |
$217.12 |
$248.14 |
$5,700.11 |
| 85111 |
ORDINARIA |
MARTINEZ HARO ROSA MARIA |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.00 |
$0.00 |
$0.00 |
$0.00 |
$290.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$112.00 |
$4,018.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,406.85 |
$40.00 |
$0.00 |
$280.00 |
$320.00 |
$6,086.85 |
| 85112 |
ORDINARIA |
GALLEGOS AVILA MARTIN |
CAPTURISTA |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.16 |
$0.00 |
$0.00 |
$0.00 |
$243.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.56 |
$5,170.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,950.38 |
$51.70 |
$0.00 |
$361.94 |
$413.64 |
$7,536.74 |
| 85184 |
ORDINARIA |
HERNANDEZ GARCIA LUZ ELENA |
AUXILIAR ADMINISTRATIVO |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,240.00 |
$0.00 |
$3,000.54 |
$1,346.80 |
$4,347.34 |
$14,892.66 |
| 85297 |
ORDINARIA |
CARDENAS HINOJOSA GABRIELA |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 85430 |
ORDINARIA |
DE LA ROSA LIRA LUIS RICARDO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85431 |
ORDINARIA |
ROCHA TORRES ADAN |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$926.00 |
$0.00 |
$0.00 |
$0.00 |
$278.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,165.80 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,980.60 |
| 85432 |
ORDINARIA |
DE LA ROSA LIRA JUAN PABLO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,322.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,497.97 |
$0.00 |
$0.00 |
$92.60 |
$92.60 |
$1,405.37 |
| 85436 |
ORDINARIA |
SORIANO RODRIGUEZ ARMANDO SANTIAGO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44.10 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,306.20 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,121.00 |
| 85505 |
ORDINARIA |
FERNANDEZ LOPEZ ISAAC MANUEL |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,096.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,263.35 |
| 85507 |
ORDINARIA |
VASQUEZ HERRERA EVARISTO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,251.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,624.30 |
$11,602.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,163.96 |
$116.02 |
$0.00 |
$812.16 |
$928.18 |
$21,235.78 |
| 85510 |
HONORARIOS |
CORONADO SOLIS JESUS |
SUPERVISOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
| 85531 |
ORDINARIA |
CORTES VELAZQUEZ ANSELMO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,125.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$420.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,545.00 |
$0.00 |
$746.00 |
$1,050.00 |
$1,796.00 |
$14,749.00 |
| 85535 |
ORDINARIA |
CASTILLO VARGAS ISIDRO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$970.09 |
$0.00 |
$0.00 |
$0.00 |
$271.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,128.99 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$23,917.33 |
| 85548 |
ORDINARIA |
PICON REYMUNDO LUIS ANTONIO |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$617.33 |
$0.00 |
$0.00 |
$0.00 |
$287.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,866.15 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,680.95 |
| 85553 |
HONORARIOS |
ACOSTA LEAL RENE FERNANDO |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
| 100032 |
ORDINARIA |
GUTIERREZ LEANO KATHYA ANDREA |
COORDINADOR GENERAL |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$77,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$67,301.75 |
| 100089 |
ORDINARIA |
LEAL REGALADO MARIO ALBERTO |
COORDINADOR GENERAL |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100090 |
ORDINARIA |
HURTADO LEIJA LUIS GERMAN |
COORDINADOR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 100102 |
ORDINARIA |
CABALLERO CHAVEZ CLAUDIA GABRIELA |
DIRECTOR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100172 |
ORDINARIA |
CANTU CANTU RAUL |
DIRECTOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100176 |
ORDINARIA |
BARRON PERALES KARINA MARLEN |
COORDINADOR GENERAL |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100786 |
ORDINARIA |
SALINAS HERRERA JUAN FRANCISCO |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 100805 |
ORDINARIA |
REYNA MATA RICARDO |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,162.90 |
$1,400.00 |
$4,562.90 |
$15,437.20 |
| 100823 |
ORDINARIA |
LOPEZ ROQUE LUIS CARLOS |
COORDINADOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100895 |
ORDINARIA |
VAZQUEZ LOERA MARTIN CIPRIANO |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 100926 |
ORDINARIA |
AGUILAR RODRIGUEZ BARBARA PAOLA |
COORDINADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 100929 |
ORDINARIA |
ARMENDARIZ BALDERAS ROBERTO |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 100932 |
ORDINARIA |
GOMEZ MU„OZ EVANGELINA |
JEFE |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100996 |
ORDINARIA |
CUEVAS LEIJA FRANCISCO ORLANDO |
AUXILIAR ADMINISTRATIVO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$466.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$196.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,662.67 |
$0.00 |
$365.20 |
$490.00 |
$855.20 |
$6,807.47 |
| 101002 |
ORDINARIA |
CERVANTES GONZALEZ VERONICA LETICIA |
COORDINADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 101003 |
ORDINARIA |
REYNA NI„O JUANA MARIA |
AUXILIAR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$139.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,877.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,703.45 |
$88.78 |
$0.00 |
$621.44 |
$710.22 |
$9,993.23 |
| 101034 |
ORDINARIA |
GUTIERREZ PEREZ MARIA ELENA |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101035 |
ORDINARIA |
ELIAS GUTIERREZ JORGE CARLOS |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101036 |
ORDINARIA |
HERNANDEZ VELAZQUEZ FERNANDO FABIAN |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101039 |
ORDINARIA |
CHAVEZ CARRILLO JAVIER ERASMO |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101040 |
ORDINARIA |
CHAVEZ MALACARA CARLOS JAVIER |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101041 |
ORDINARIA |
RIOS HERRERA OSCAR |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101042 |
ORDINARIA |
CALDERON MONJARAS ORLANDO ISRAEL |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101043 |
ORDINARIA |
DE LEON ARRIAGA INES GABRIELA |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101045 |
ORDINARIA |
TORRES MALDONADO ROGELIO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101046 |
ORDINARIA |
VALDEZ CARRILLO JOSE FERNANDO |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101054 |
ORDINARIA |
MARTINEZ DIAZ MARCO ANTONIO |
COORDINADOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 101098 |
ORDINARIA |
MEDINA HERNANDEZ JULIA NELLY |
AUXILIAR ADMINISTRATIVO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 101102 |
ORDINARIA |
LOZANO CISNEROS ELIUD ALBERTO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 101186 |
ORDINARIA |
CHAVEZ LEAL FELIX JAVIER |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,516.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,176.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,692.67 |
$0.00 |
$798.86 |
$980.00 |
$1,778.86 |
$14,913.81 |
| 101193 |
ORDINARIA |
ALVAREZ MATA PEDRO ALBERTO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101197 |
ORDINARIA |
GARZA MARTINEZ MARIA ELENA |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101200 |
ORDINARIA |
ORONA GUERRA JAVIER |
JEFE |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.36 |
$0.00 |
$1,733.40 |
$1,863.08 |
$3,596.48 |
$23,018.88 |
| 101206 |
ORDINARIA |
VILLANUEVA CHAVEZ NORMA GUADALUPE |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$217.12 |
$217.12 |
$4,044.98 |
| 101265 |
ORDINARIA |
CASTA„EDA CASTELLANO MARIA DEL CARMEN |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$217.12 |
$217.12 |
$4,044.98 |
| 101282 |
ORDINARIA |
CANALES ZAMBRANO ARTURO ESTANISLAO |
SUPERVISOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$336.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,236.00 |
$0.00 |
$259.27 |
$840.00 |
$1,099.27 |
$12,136.73 |
| 101289 |
ORDINARIA |
CORDOVA VALLE HECTOR |
AUDITOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101312 |
ORDINARIA |
MARTINEZ GUTIERREZ CESAR NICOLAS |
PROMOTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101354 |
ORDINARIA |
MORALES URESTI BRENDA LIZBETH |
AUXILIAR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101356 |
ORDINARIA |
CRUZ RODRIGUEZ FELICITAS |
AUXILIAR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 101390 |
HONORARIOS |
GARCIA REYES JOSE GERARDO |
COORDINADOR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,000.00 |
| 101431 |
ORDINARIA |
DE LA ROSA ZAMARRIPA MARTHA ALICIA |
AUXILIAR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101434 |
ORDINARIA |
VILLARREAL DE LA FUENTE MANUEL |
COORDINADOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 101435 |
ORDINARIA |
GARCIA LOZANO LUIS ANTONIO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$420.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,420.00 |
$0.00 |
$736.00 |
$1,050.00 |
$1,786.00 |
$14,634.00 |
| 101494 |
ORDINARIA |
CORONADO DE LEON SERGIO |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101612 |
ORDINARIA |
JUAREZ SALAZAR JUAN MANUEL |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 101638 |
ORDINARIA |
GARCIA BECERRA MARIA MICAELA |
AUXILIAR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$672.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,785.74 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$8,225.74 |
| 101850 |
ORDINARIA |
GARCIA HERRERA GERARDO MISAEL |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$533.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,757.33 |
$0.00 |
$747.31 |
$560.00 |
$1,307.31 |
$7,450.02 |
| 101851 |
ORDINARIA |
COLLAZO HERRERA CESAR DANIEL |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,333.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,344.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,677.33 |
$0.00 |
$991.74 |
$560.00 |
$1,551.74 |
$9,125.59 |
| 101871 |
ORDINARIA |
CONTRERAS RUIZ KARLA LIZETH |
ENCARGADO |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 101888 |
ORDINARIA |
DORIA DORIA JOSE ALBERTO |
JEFE |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102102 |
ORDINARIA |
MENDOZA PUENTE ANNA KAREN |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,300.00 |
$0.00 |
$2,158.96 |
$1,071.00 |
$3,229.96 |
$12,070.04 |
| 102165 |
ORDINARIA |
MACIAS MARTINEZ JULIO RENE |
COORDINADOR |
144251 OFICINA DE LA SECRETARIA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$11,320.90 |
$3,500.00 |
$14,820.90 |
$35,179.10 |
| 102209 |
ORDINARIA |
LEAL RIOS JORGE LUIS |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102210 |
ORDINARIA |
OMA„A BARRIENTOS RICARDO ISRAEL |
AUXILIAR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102285 |
ORDINARIA |
SANCHEZ LARA MA. MARTINA |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$2,152.99 |
$1,069.04 |
$3,222.03 |
$12,050.01 |
| 102287 |
ORDINARIA |
ESQUIVEL ROCHA EDGAR ADAN |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.04 |
$0.00 |
$2,152.99 |
$1,069.04 |
$3,222.03 |
$12,050.01 |
| 102393 |
ORDINARIA |
ELIAS CARRILLO ALICIA |
AUXILIAR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102395 |
ORDINARIA |
BLANCO ACOSTA JESUS ALEJANDRO |
INSPECTOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 102398 |
ORDINARIA |
ELIAS GUTIERREZ JULIO CESAR |
RECOLECTOR |
144252 DIRECCION ADMINISTRATIVA DE SERVICIOS PUBLICOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 102443 |
ORDINARIA |
GARCIA GUERRA EDNA RUBY |
COORDINADOR GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$0.00 |
$11,320.90 |
$3,500.00 |
$14,820.90 |
$35,179.10 |
| 102540 |
ORDINARIA |
ESCARE„O LEAL ERIKA ABIGAIL |
AUXILIAR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,311.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,311.70 |
$0.00 |
$222.31 |
$441.82 |
$664.13 |
$5,647.57 |
| 102560 |
ORDINARIA |
GARCIA GARCIA LUIS GERARDO |
SUPERVISOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102616 |
ORDINARIA |
ROBLEDO RAMIREZ SABINO |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
$0.00 |
$3,047.54 |
$1,362.20 |
$4,409.74 |
$15,050.26 |
| 102617 |
HONORARIOS |
VAZQUEZ ZU„IGA RAUL |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
| 102618 |
ORDINARIA |
DE LA CERDA GARCIA ROLANDO |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.00 |
$0.00 |
$3,047.54 |
$1,362.20 |
$4,409.74 |
$15,050.26 |
| 102624 |
ORDINARIA |
PONCE NAVARRO ISMAEL BENJAMIN |
AYUDANTE GENERAL |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$247.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,439.56 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,254.36 |
| 102668 |
HONORARIOS |
GUZMAN TREVI„O OSCAR |
COORDINADOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
| 102669 |
HONORARIOS |
MONTES GARCIA ALFONSO EMETERIO |
SUPERVISOR |
144254 DIRECCION DE IMAGEN Y MANTENIMIENTO URBANO |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
| 102712 |
ORDINARIA |
CEPEDA SANTOYO NORMA ANGELICA |
INSPECTOR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 102721 |
ORDINARIA |
GUZMAN DOMINGUEZ JIMMY |
SUPERVISOR |
144253 DIRECCION DE MODERNIZACION Y PROYECTOS |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102793 |
ORDINARIA |
ORTIZ JASSO JOSE DE JESUS |
ENCARGADO |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,101.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,332.04 |
$0.00 |
$0.00 |
$217.12 |
$217.12 |
$3,114.92 |
| 102924 |
ORDINARIA |
RUIZ GUTIERREZ HECTOR ALBERTO |
AUXILIAR |
144255 DIRECCION TECNICA |
SECRETARIA DE SERVICIOS PUBLICOS |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 123 |
ORDINARIA |
VILLALOBOS ZAPATA JOAQUIN |
OPERADOR MAQUINA LIVIANA |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,561.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,280.82 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,528.61 |
$105.62 |
$0.00 |
$739.32 |
$844.94 |
$16,683.67 |
| 9696 |
ORDINARIA |
SOLIS CRUZ FRANCISCO JAVIER |
ENCARGADO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,685.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,527.80 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,954.75 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$21,070.29 |
| 10435 |
ORDINARIA |
ELISERIO PRADO GERARDO |
ALMACENISTA |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,552.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,016.28 |
$105.52 |
$0.00 |
$738.64 |
$844.16 |
$13,172.12 |
| 11351 |
ORDINARIA |
ESPINOSA RAMOS VICTOR NEMESIO |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$821.81 |
$0.00 |
$0.00 |
$0.00 |
$218.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.99 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,396.91 |
| 11352 |
ORDINARIA |
SILVA REYNA FIDENCIO |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,064.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,551.27 |
| 11448 |
ORDINARIA |
MEDINA ROQUE RAUL |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,930.54 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,370.98 |
| 11582 |
ORDINARIA |
ESPINO GONZALEZ GABRIEL |
MAYORDOMO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.47 |
$0.00 |
$0.00 |
$0.00 |
$211.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,684.81 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,205.73 |
| 11594 |
ORDINARIA |
RAMOS CORTES JOSE GERARDO |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,871.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,312.36 |
| 11791 |
ORDINARIA |
MARTINEZ CALDERON JOSE ARMANDO |
ENCARGADO TALLER |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,555.59 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$9,855.41 |
| 11809 |
ORDINARIA |
MARTINEZ RODRIGUEZ JOSE ALFONSO |
ENCARGADO TALLER |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$583.48 |
$0.00 |
$0.00 |
$0.00 |
$57.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,079.10 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$10,378.92 |
| 12251 |
ORDINARIA |
CUEVAS MOTA JOSE ANTONIO |
ENCARGADO SECCION |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,926.10 |
$0.00 |
$0.00 |
$0.00 |
$5.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.13 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,104.02 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$11,443.66 |
| 12925 |
ORDINARIA |
MATA TOVAR EDUARDO |
ENCARGADO TALLER |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,600.35 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$9,900.17 |
| 13019 |
ORDINARIA |
GONZALEZ MARTINEZ JUAN MANUEL |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$59.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.75 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,990.39 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,333.95 |
| 13238 |
ORDINARIA |
CASTILLO GUTIERREZ FERNANDO |
ENCARGADO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,211.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$309.56 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,262.43 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$14,377.97 |
| 13763 |
ORDINARIA |
SEGOVIA RODRIGUEZ JOSE CRUZ |
OFICIAL ELECTRICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,474.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,396.38 |
$64.74 |
$0.00 |
$453.24 |
$517.98 |
$7,878.40 |
| 14178 |
ORDINARIA |
LOREDO RODRIGUEZ RITA |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$257.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.92 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,876.43 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,453.69 |
| 14186 |
ORDINARIA |
DELGADILLO REYES RICARDO |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,900.69 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,341.13 |
| 14221 |
ORDINARIA |
MENDEZ HERNANDEZ RAUL |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,670.39 |
$0.00 |
$0.00 |
$306.20 |
$306.20 |
$4,364.19 |
| 14269 |
ORDINARIA |
SALDANA SOTO MA. DE LA LUZ |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 14274 |
ORDINARIA |
CASTRO MEDINA PEDRO |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$60.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,761.83 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,105.39 |
| 14346 |
ORDINARIA |
RAMIREZ CRUZ JUAN MANUEL |
ENCARGADO SECCION |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,190.93 |
$0.00 |
$0.00 |
$0.00 |
$148.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,831.25 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,286.81 |
| 14434 |
ORDINARIA |
CONTRERAS GARCIA JAIME |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.54 |
$0.00 |
$0.00 |
$810.00 |
$142.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,220.40 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,706.68 |
| 14490 |
ORDINARIA |
LUCIO TAPIA ALEJANDRO |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,900.69 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,341.13 |
| 14502 |
ORDINARIA |
CARDONA RODRIGUEZ JOSE JAIME |
ENCARGADO AREA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,127.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.13 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,299.36 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$13,639.00 |
| 14505 |
ORDINARIA |
REYES ZUNIGA VICENTE |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$118.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,819.81 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,163.37 |
| 14511 |
ORDINARIA |
RUANO LOPEZ INES |
AYUDANTE GENERAL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,736.82 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,356.54 |
| 14569 |
ORDINARIA |
SEPULVEDA SANTANA MIRIAM |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,582.76 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,160.02 |
| 14604 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ DANIEL |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,263.29 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,840.55 |
| 14792 |
ORDINARIA |
ALONSO ESCOBEDO CANDELARIO |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$60.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,761.82 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,105.38 |
| 14965 |
ORDINARIA |
SANCHEZ LOPEZ JORGE ENRIQUE |
MAYORDOMO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,957.69 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,478.61 |
| 14968 |
ORDINARIA |
TORRES CONTRERAS ANTONIA |
INTENDENTE |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 15082 |
ORDINARIA |
HERNANDEZ MARTINEZ AURELIO |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,013.53 |
$0.00 |
$0.00 |
$0.00 |
$227.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,214.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,791.84 |
| 15094 |
ORDINARIA |
TORRES HERNANDEZ AMADA |
MAYORDOMO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$898.27 |
$0.00 |
$0.00 |
$0.00 |
$221.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,794.19 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,315.11 |
| 15108 |
ORDINARIA |
CORONADO ORTIZ JOSE FRANCISCO |
CHOFER |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$534.28 |
$0.00 |
$0.00 |
$0.00 |
$221.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$326.40 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,596.64 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$8,130.36 |
| 15109 |
ORDINARIA |
GARCIA AREVALO JUAN ANTONIO |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.47 |
$0.00 |
$0.00 |
$0.00 |
$224.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,697.58 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,218.50 |
| 15131 |
ORDINARIA |
AVILA OCHOA VICENTE |
ENCARGADO SECCION |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,345.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,837.42 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,292.98 |
| 15150 |
ORDINARIA |
MENDOZA CAZARES FRANCISCO RAUL |
ENCARGADO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,831.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,136.57 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$14,287.07 |
| 15165 |
ORDINARIA |
LIRA TORRES LUIS |
AUXILIAR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,140.49 |
$0.00 |
$0.00 |
$0.00 |
$127.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,375.68 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,861.96 |
| 15170 |
ORDINARIA |
LIRA SANCHEZ CESAR |
ENCARGADO |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,474.24 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$11,624.74 |
| 15188 |
ORDINARIA |
CARROLA GARCIA LIBRADO |
ENCARGADO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,703.34 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$15,818.88 |
| 15255 |
ORDINARIA |
URIBE ISMAEL |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$226.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,143.95 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,630.23 |
| 15259 |
ORDINARIA |
TOVAR GUERRA EMILIO |
OPERADOR MAQUINA PESADA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$170.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.50 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,485.55 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,032.69 |
| 15286 |
ORDINARIA |
RODRIGUEZ MORENO FELIPE DE JESUS |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,911.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,432.81 |
| 15369 |
ORDINARIA |
SANDOVAL CORTEZ ANTONIO |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 15417 |
ORDINARIA |
PERALES DELGADO GABRIEL |
ENCARGADO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,873.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,020.84 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,695.41 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$14,966.25 |
| 15445 |
ORDINARIA |
PEREZ SOTO FRANCISCO |
SOLDADOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,294.32 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$6,867.24 |
| 15456 |
ORDINARIA |
CAZARES CORONADO JUAN BRUNO |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,012.83 |
$0.00 |
$0.00 |
$0.00 |
$227.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,210.68 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,787.94 |
| 15551 |
ORDINARIA |
CASTRUITA GUTIERREZ ARTURO |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,056.87 |
$0.00 |
$0.00 |
$0.00 |
$237.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.58 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,841.84 |
| 15655 |
ORDINARIA |
CHAVEZ CABELLO BALDOMERO |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,556.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,494.06 |
$55.56 |
$0.00 |
$388.98 |
$444.54 |
$7,049.52 |
| 15724 |
ORDINARIA |
CHAVEZ LEAL APOLO |
OPERADOR BARRIDO MECANICO |
145263 BARRIDO MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$684.03 |
$0.00 |
$0.00 |
$0.00 |
$141.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$417.88 |
$7,462.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,391.66 |
$74.62 |
$0.00 |
$522.34 |
$596.96 |
$9,794.70 |
| 15732 |
ORDINARIA |
ORTIZ REYES JUAN FRANCISCO |
OPERADOR MAQUINA PESADA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$207.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,364.81 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,911.95 |
| 15745 |
ORDINARIA |
CANTU JARAMILLO GERARDO |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,577.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,263.67 |
$125.78 |
$0.00 |
$880.42 |
$1,006.20 |
$13,257.47 |
| 16042 |
ORDINARIA |
MARTINEZ ALVARADO EDUARDO |
MAYORDOMO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,911.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,432.81 |
| 16513 |
ORDINARIA |
RODRIGUEZ CRUZ ABEL |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$60.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,761.83 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,105.39 |
| 16903 |
ORDINARIA |
DE JESUS CASTILLO JESUS |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,081.33 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,588.25 |
| 16909 |
ORDINARIA |
RUIZ SALDANA JESUS MARIO |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$161.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,078.69 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,564.97 |
| 16913 |
ORDINARIA |
SANCHEZ REYES CESAR CRUZ |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,802.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,699.96 |
$68.02 |
$0.00 |
$476.18 |
$544.20 |
$8,155.76 |
| 16944 |
ORDINARIA |
HERNANDEZ PANTOJA LEONARDO |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 16946 |
ORDINARIA |
MACIAS CRUZ RENE |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 16947 |
ORDINARIA |
HERNANDEZ SOLIS JUAN |
OPERADOR MAQUINA LIVIANA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$230.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,014.51 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,591.47 |
| 16948 |
ORDINARIA |
RODRIGUEZ MORENO BENJAMIN |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$144.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,241.90 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,728.18 |
| 16988 |
ORDINARIA |
SERRATO DELABRA JOSE LUZ |
OPERADOR MAQUINA PESADA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$220.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,376.89 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,924.03 |
| 17024 |
ORDINARIA |
PINA MARTINEZ JUAN CARLOS |
OFICIAL ELECTRICO A |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,144.60 |
$0.00 |
$0.00 |
$0.00 |
$168.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,243.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.31 |
$62.44 |
$0.00 |
$437.02 |
$499.46 |
$8,742.85 |
| 17026 |
ORDINARIA |
GARCIA JUAREZ RICARDO |
ENCARGADO ALMACEN |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,331.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,187.36 |
$73.32 |
$0.00 |
$513.18 |
$586.50 |
$8,600.86 |
| 17027 |
ORDINARIA |
ESPARZA HAROS VICENTE |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$821.81 |
$0.00 |
$0.00 |
$0.00 |
$218.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.99 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,396.91 |
| 17035 |
ORDINARIA |
OVALLE MARTINEZ ANTONIO |
ENCARGADO SECCION |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,158.15 |
| 17267 |
ORDINARIA |
SALAS REYNA MARIO ALBERTO |
OPERADOR BARRIDO MECANICO |
145263 BARRIDO MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,344.69 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,830.97 |
| 17269 |
ORDINARIA |
FLORES GALLARDO MARIO GUADALUPE |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$205.45 |
$0.00 |
$0.00 |
$0.00 |
$222.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,450.02 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,956.94 |
| 17270 |
ORDINARIA |
RIVERA CANTU JESUS |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$410.90 |
$0.00 |
$0.00 |
$0.00 |
$244.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,505.37 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,012.29 |
| 17272 |
ORDINARIA |
RUIZ SANCHEZ JOSE ANTONIO |
OPERADOR MAQUINA PESADA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$171.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.58 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,875.72 |
| 17292 |
ORDINARIA |
FRANCO FLORES LEOCADIO |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$428.10 |
$0.00 |
$0.00 |
$810.00 |
$132.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,478.31 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,964.59 |
| 17298 |
ORDINARIA |
REYES GONZALEZ GONZALO |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 17338 |
ORDINARIA |
RIVERA SANCHEZ URIEL |
SOLDADOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,294.32 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$6,867.24 |
| 17377 |
ORDINARIA |
GUERRERO MARTINEZ GREGORIO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 17403 |
ORDINARIA |
RAMOS LEIJA JUAN |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.18 |
$0.00 |
$0.00 |
$0.00 |
$274.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,465.16 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,042.42 |
| 18573 |
ORDINARIA |
ROSALES LOPEZ MARIA DE LOS ANGELES |
SECRETARIA / O |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,807.54 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,131.56 |
| 18906 |
ORDINARIA |
ALMANZA GIL MARIO ALBERTO |
SUPERVISOR |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,765.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.19 |
$8,935.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,950.83 |
$0.00 |
$655.49 |
$625.46 |
$1,280.95 |
$12,669.88 |
| 19363 |
ORDINARIA |
SALAZAR VELAZQUEZ LUIS FRANCISCO |
OPERADOR BARRIDO MECANICO |
145263 BARRIDO MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,230.78 |
$0.00 |
$0.00 |
$0.00 |
$208.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,264.74 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,751.02 |
| 19382 |
ORDINARIA |
DELGADO RODRIGUEZ MARIA FRANCISCA |
INTENDENTE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 19549 |
ORDINARIA |
GARCIA PENA JESUS GUADALUPE |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,400.84 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,020.56 |
| 19668 |
ORDINARIA |
VIDALES GONZALEZ DORA ELIA |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,857.25 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$12,087.61 |
| 19671 |
ORDINARIA |
RADA DE LA ROSA BRAULIO |
ENCARGADO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,087.09 |
$0.00 |
$0.00 |
$0.00 |
$3.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,696.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,011.51 |
$86.96 |
$0.00 |
$608.76 |
$695.72 |
$12,315.79 |
| 19702 |
ORDINARIA |
MORENO ONTIVEROS FRANCISCO JAVIER |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,571.48 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,191.20 |
| 19705 |
ORDINARIA |
MARTINEZ PUGA GUMARO |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,438.74 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$9,879.18 |
| 19864 |
ORDINARIA |
LUNA HERNANDEZ JESUS ANTONIO |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$223.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,858.90 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,345.18 |
| 19879 |
ORDINARIA |
CEPEDA MENDOZA GLORIA SOLEDAD |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 19936 |
ORDINARIA |
CERDA BALDERAS ROCENDO |
ALBANIL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,818.90 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,394.72 |
| 19954 |
ORDINARIA |
ANDRADE LOMAS JOSE FRANCISCO |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,453.71 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$9,894.15 |
| 19956 |
ORDINARIA |
RODRIGUEZ LOPEZ JUANA MARIA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,772.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,349.00 |
| 19960 |
ORDINARIA |
MARTINEZ PUGA MARIA DE JESUS |
AUXILIAR ADMINISTRATIVO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,019.32 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$8,446.72 |
| 20002 |
ORDINARIA |
ALVAREZ DE LOS REYES RENE |
SOLDADOR |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$260.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,628.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,113.40 |
$56.28 |
$0.00 |
$393.98 |
$450.26 |
$8,663.14 |
| 20215 |
ORDINARIA |
CONTRERAS CARREON JOSE JAVIER |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 20218 |
ORDINARIA |
GARZA ZAVALA JESUS |
SOLDADOR |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$317.61 |
$0.00 |
$0.00 |
$0.00 |
$291.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.79 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,837.86 |
$0.00 |
$0.00 |
$222.32 |
$222.32 |
$4,615.54 |
| 20244 |
ORDINARIA |
ARRATIA RIVAS MARGARITO |
MAYORDOMO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.65 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,458.57 |
| 20403 |
ORDINARIA |
RAMIREZ GONZALEZ VICTOR |
MECANICO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$932.61 |
$0.00 |
$0.00 |
$0.00 |
$151.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,302.43 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$10,742.87 |
| 20441 |
ORDINARIA |
CORONADO ALFARO ALFREDO |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 20459 |
ORDINARIA |
ESQUIVEL GAMEZ JOSE GUADALUPE |
OPERADOR MAQUINA PESADA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,156.99 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,704.13 |
| 20463 |
ORDINARIA |
RIOS VAZQUEZ JOSE FERNANDO |
OPERADOR MAQUINA LIVIANA |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,804.93 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,381.89 |
| 20739 |
ORDINARIA |
CASTRUITA CASTILLO RAUL ALBERTO |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.34 |
$0.00 |
$0.00 |
$0.00 |
$244.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.39 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,229.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,849.45 |
| 20759 |
ORDINARIA |
AGUILAR PASILLAS MARIO HUGO |
AYUDANTE |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 20766 |
ORDINARIA |
HERNANDEZ DE LA ROSA PABLO ARMANDO |
ENCARGADO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,519.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,858.00 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$13,128.84 |
| 20769 |
ORDINARIA |
MARTINEZ VILLALOBOS RAQUEL |
MAYORDOMO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$288.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,987.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.23 |
$59.88 |
$0.00 |
$419.12 |
$479.00 |
$9,021.23 |
| 20773 |
ORDINARIA |
MARTINEZ PUGA BLANCA ESTELA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,124.57 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,701.53 |
| 20845 |
ORDINARIA |
LOERA HERNANDEZ RICARDO |
MAYORDOMO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$275.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.47 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,009.39 |
| 20871 |
ORDINARIA |
FLORES PENA LEONARDO |
OPERADOR BARRIDO MECANICO |
145263 BARRIDO MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$481.61 |
$0.00 |
$0.00 |
$0.00 |
$207.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,694.14 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,180.42 |
| 20913 |
ORDINARIA |
TORRES AVENDANO RENE |
ALBANIL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.11 |
$0.00 |
$0.00 |
$0.00 |
$250.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,042.17 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,617.99 |
| 21047 |
ORDINARIA |
GOMEZ ALEMAN ANDRES |
AYUDANTE |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,694.21 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,313.93 |
| 21073 |
ORDINARIA |
DIMAS DIAZ MARIA BERNARDINA |
INTENDENTE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,768.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,345.78 |
| 21090 |
ORDINARIA |
BRAVO DELGADO MARIO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 21204 |
ORDINARIA |
ESPINOSA SANCHEZ ROSA ISELA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,146.18 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,723.14 |
| 21212 |
ORDINARIA |
RAMOS LEIJA AURELIA |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$836.69 |
$0.00 |
$0.00 |
$0.00 |
$243.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,736.60 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,313.86 |
| 21220 |
ORDINARIA |
CARRILLO REYES ROBERTO |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 21283 |
ORDINARIA |
AVILA CONTRERAS REINA NOHEMI |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,549.09 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,144.47 |
| 21335 |
ORDINARIA |
ANDRADE CRUZ JOSE MARIA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,407.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,027.46 |
| 21337 |
ORDINARIA |
ESQUIVEL SANCHEZ HILDA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,772.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,349.00 |
| 21416 |
ORDINARIA |
CARDONA RODRIGUEZ JAVIER |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.06 |
$0.00 |
$0.00 |
$0.00 |
$270.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.31 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,066.03 |
| 21481 |
ORDINARIA |
PEREZ LOPEZ JUAN CARLOS |
CHOFER |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,982.84 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,845.60 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$13,379.32 |
| 21511 |
ORDINARIA |
MORA MOTA MAYRA ABIGAIL |
AUXILIAR |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$783.10 |
$0.00 |
$0.00 |
$0.00 |
$215.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,096.35 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,626.49 |
| 21621 |
ORDINARIA |
DE LOS SANTOS JACOBO DAVID |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$275.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.47 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,009.39 |
| 21653 |
ORDINARIA |
PEREZ FIGUEROA MARISOL |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$337.18 |
$0.00 |
$0.00 |
$0.00 |
$278.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,897.06 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,492.44 |
| 21654 |
ORDINARIA |
PEREZ ALEJANDRO ADRIANA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,124.57 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,701.53 |
| 21713 |
ORDINARIA |
AVILA LOPEZ MA. CRISTINA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$286.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,847.69 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,467.41 |
| 21731 |
ORDINARIA |
ZUNIGA PINEDA IRMA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,387.46 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,007.18 |
| 21739 |
ORDINARIA |
GUTIERREZ SALAZAR ELEAZAR |
ALBANIL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,785.75 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,361.57 |
| 21749 |
ORDINARIA |
PEREZ MENDOZA JUANA |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$246.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.92 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,403.21 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,980.47 |
| 21753 |
ORDINARIA |
GALVAN MARTINEZ MARIA ERNESTINA |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 21778 |
ORDINARIA |
CUELLAR MARTINEZ GILBERTO CESAR |
MECANICO |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,409.97 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$9,850.41 |
| 21780 |
ORDINARIA |
GUADIANA ZAVALA RAUL |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$248.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,109.33 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,686.59 |
| 21782 |
ORDINARIA |
HERNANDEZ SOTO LEOBARDO |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 21916 |
ORDINARIA |
MARTINEZ GUERRERO CIPRIANO |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$1.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,240.76 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$11,584.32 |
| 21918 |
ORDINARIA |
GONZALEZ FLORES JULIA |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,559.88 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,155.26 |
| 21933 |
ORDINARIA |
HUERTA HERNANDEZ MARICELA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$297.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,724.63 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,344.35 |
| 22107 |
ORDINARIA |
HERNANDEZ GONZALEZ JOSE GUADALUPE |
CHOFER |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.34 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,378.60 |
| 22119 |
ORDINARIA |
SORIANO LEOS ARMANDO |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$564.99 |
$0.00 |
$0.00 |
$0.00 |
$177.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$517.74 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,648.17 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$10,155.09 |
| 22129 |
ORDINARIA |
HERNANDEZ GAYTAN MARIA DE LOS ANGELES |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$435.73 |
$0.00 |
$0.00 |
$0.00 |
$262.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,809.25 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,428.97 |
| 22244 |
ORDINARIA |
CASAS GARCIA MARIA DE LA LUZ |
INTENDENTE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$248.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,109.33 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,686.59 |
| 22247 |
ORDINARIA |
LARES HERNANDEZ RAQUEL |
MAYORDOMO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,462.71 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,983.63 |
| 22255 |
ORDINARIA |
GONZALEZ PEREZ JOSELITO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 22289 |
ORDINARIA |
MENDEZ BLANCO MARIA FRANCISCA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.86 |
$0.00 |
$0.00 |
$0.00 |
$252.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.59 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,376.55 |
| 22357 |
ORDINARIA |
JUAREZ COLUNGA VICTOR MANUEL |
CHOFER |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,295.10 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$8,828.82 |
| 22368 |
ORDINARIA |
CASTRO MEDINA LUIS ALBERTO |
OPERADOR RETROEXCAVADORA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,230.80 |
$0.00 |
$0.00 |
$810.00 |
$10.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$689.25 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,169.97 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$13,513.53 |
| 22394 |
ORDINARIA |
MARTINEZ CASTILLO EDGAR ALBERTO |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$245.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,144.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,425.08 |
$61.44 |
$0.00 |
$430.14 |
$491.58 |
$9,933.50 |
| 22438 |
ORDINARIA |
CORONADO GARCIA FRANCISCO |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$218.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$344.64 |
$6,154.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,941.63 |
$61.54 |
$0.00 |
$430.80 |
$492.34 |
$9,449.29 |
| 22510 |
ORDINARIA |
MONSIVAIS GRIMALDO LUIS JAIME |
SOLDADOR |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,820.78 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$8,393.70 |
| 22513 |
ORDINARIA |
MARTINEZ HERNANDEZ JUAN MARIO |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,057.08 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,676.80 |
| 22516 |
ORDINARIA |
MOLINA PINEDA MA. DEL CARMEN |
INTENDENTE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,113.08 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,690.04 |
| 22519 |
ORDINARIA |
RODRIGUEZ CERECERO JULIA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,520.66 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,140.38 |
| 22520 |
ORDINARIA |
LUNA MOLINA MARIA GENOVEVA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,124.57 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,701.53 |
| 22522 |
ORDINARIA |
ALBELDANO CARRANZA TOMASA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,113.08 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,690.04 |
| 22528 |
ORDINARIA |
RUIZ SALDANA CONCEPCION |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,407.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,027.46 |
| 22533 |
ORDINARIA |
CRUZ ESPARZA ANA ROSA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$270.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,745.00 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,321.96 |
| 22538 |
ORDINARIA |
FABELA CASTANEDA MARIA DEL REFUGIO |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.86 |
$0.00 |
$0.00 |
$0.00 |
$241.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,326.36 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$25,903.32 |
| 22585 |
ORDINARIA |
ESQUIVEL CONTRERAS SERGIO |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,540.89 |
$0.00 |
$0.00 |
$0.00 |
$158.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,086.80 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$10,593.72 |
| 22711 |
ORDINARIA |
GALLEGOS GALLEGOS JESUS ROBERTO |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$388.57 |
$0.00 |
$0.00 |
$0.00 |
$254.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,158.05 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$7,691.77 |
| 22731 |
ORDINARIA |
AMAYA RAMIREZ SONIA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$752.62 |
$0.00 |
$0.00 |
$0.00 |
$252.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,116.11 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,735.83 |
| 22732 |
ORDINARIA |
ARIAS COLORADO ISIDRO |
ALBANIL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,269.54 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,845.36 |
| 22762 |
ORDINARIA |
ACOSTA LIGAS ERICK ALEJANDRO |
OPERADOR RETROEXCAVADORA |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,148.75 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,630.50 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$11,974.06 |
| 23502 |
ORDINARIA |
GARCIA LOPEZ IRMA |
AUXILIAR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,338.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,868.45 |
| 23673 |
ORDINARIA |
MORENO SERRANO JORGE EDUARDO |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$211.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.82 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,975.10 |
| 23770 |
ORDINARIA |
PEREZ MORALES CONCEPCION JUANITA |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,011.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,606.42 |
| 23785 |
ORDINARIA |
TORRES HERNANDEZ MARIA DE JESUS |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$793.20 |
$0.00 |
$0.00 |
$0.00 |
$256.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,024.16 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,601.12 |
| 23826 |
ORDINARIA |
DE LA ROSA GONZALEZ JESUS EMMANUEL |
CHOFER |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.47 |
$0.00 |
$0.00 |
$0.00 |
$275.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,818.44 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,395.70 |
| 23835 |
ORDINARIA |
LOZANO CAMPOS EDGAR ANTONIO |
CHOFER |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 23939 |
ORDINARIA |
MORALES RODRIGUEZ LUDIVINA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,645.23 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,264.95 |
| 24002 |
ORDINARIA |
SUSTAITA RIOS ROBERTO |
OPERADOR MAQUINA LIVIANA |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,783.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,360.28 |
| 24012 |
ORDINARIA |
GONZALEZ RUIZ SEBASTIAN ALEJANDRO |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,791.07 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,368.33 |
| 24034 |
ORDINARIA |
PADRON HERNANDEZ ANGELICA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 24037 |
ORDINARIA |
DE ANDA CUEVAS VERONICA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,256.56 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,833.52 |
| 40983 |
ORDINARIA |
GONZALEZ PEREZ JOSE VALENTE |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 41027 |
ORDINARIA |
MORA MENDOZA JORGE ARTURO |
MAYORDOMO |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.52 |
$0.00 |
$0.00 |
$0.00 |
$242.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,166.20 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,687.12 |
| 41030 |
ORDINARIA |
GARCIA ORTEGA ANGEL |
CHOFER |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$229.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,158.07 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,735.33 |
| 41041 |
ORDINARIA |
FRIAS MORONES ENRIQUETA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,256.56 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,833.52 |
| 41144 |
ORDINARIA |
ACOSTA RODRIGUEZ JOSE LUIS |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 41157 |
ORDINARIA |
GARCIA GUERRA JUAN RUTILIO |
CHOFER |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$219.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,999.69 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,576.95 |
| 41207 |
ORDINARIA |
LUNA VAZQUEZ DIANA NEREIDA |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$550.16 |
$0.00 |
$0.00 |
$0.00 |
$114.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,252.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,141.19 |
$82.52 |
$0.00 |
$577.66 |
$660.18 |
$11,481.01 |
| 41282 |
ORDINARIA |
ESPINOZA IBARRA ROBOAM |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 41286 |
ORDINARIA |
PUENTE ESPINO JOSE |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.46 |
| 41289 |
ORDINARIA |
GOMEZ PENA MANUEL |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,064.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,551.27 |
| 41475 |
ORDINARIA |
MARTINEZ RODRIGUEZ JESUS ALEJANDRO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 41488 |
ORDINARIA |
ORTIZ GAMEZ ELVIRA |
INTENDENTE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 41491 |
ORDINARIA |
SILVA VAZQUEZ JOSE GERARDO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 41504 |
ORDINARIA |
BELTRAN OBREGON JESUS ISRAEL |
AYUDANTE GENERAL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 41624 |
ORDINARIA |
MARTINEZ BANUELOS GENARO OSWALDO |
BARRENDERO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$279.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,089.94 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,709.66 |
| 41625 |
ORDINARIA |
PEREZ MORALES AURORITA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,859.55 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,479.27 |
| 41753 |
ORDINARIA |
ESCAMILLA ALDACO DOLORES PATRICIA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$633.78 |
$0.00 |
$0.00 |
$0.00 |
$257.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,730.61 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,350.33 |
| 41894 |
ORDINARIA |
TOVAR CARDONA FELIPA |
AUXILIAR |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,578.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,108.45 |
| 41897 |
ORDINARIA |
TOVAR ESPINO JULIO CESAR |
OPERADOR |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$212.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,130.25 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,616.53 |
| 41900 |
ORDINARIA |
IBARRA SANCHEZ JOSE ALEJANDRO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 42043 |
ORDINARIA |
GAMEZ MOLINA MARIO EDUARDO |
COORDINADOR OPERATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,020.08 |
$0.00 |
$0.00 |
$0.00 |
$54.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,434.93 |
$0.00 |
$1,306.43 |
$655.20 |
$1,961.63 |
$14,473.30 |
| 42054 |
ORDINARIA |
LOPEZ PICHARDO JUAN CARLOS |
OFICIAL ELECTRICO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,789.20 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,296.12 |
| 42156 |
ORDINARIA |
SOLIS SALDANA ARCELIA BERENICE |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,575.03 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,151.99 |
| 42157 |
ORDINARIA |
GARCIA MARIN RICARDO |
AYUDANTE GENERAL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,859.55 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,479.27 |
| 42325 |
ORDINARIA |
LARA CRUZ JUAN ANTONIO |
OPERADOR MAQUINA PESADA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.86 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,154.00 |
| 42326 |
ORDINARIA |
DIMAS CASTILLO TERESA |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,011.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,606.42 |
| 42382 |
ORDINARIA |
GARCIA TORRES ISIDRO |
JEFE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.12 |
$0.00 |
$1,297.45 |
$1,820.00 |
$3,117.45 |
$22,882.67 |
| 42420 |
ORDINARIA |
HERNANDEZ CARDENAZ JORGE ALBERTO |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,029.91 |
$0.00 |
$0.00 |
$0.00 |
$243.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,713.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,333.00 |
| 42498 |
ORDINARIA |
GONZALEZ SEGUNDO PRIMITIVO |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$514.95 |
$0.00 |
$0.00 |
$0.00 |
$270.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,225.15 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,844.87 |
| 42499 |
ORDINARIA |
MARTINEZ RODRIGUEZ LUCIO FIDENCIO |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,609.09 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,186.05 |
| 42565 |
ORDINARIA |
SAAVEDRA IBARRA JOSE JARI |
SOLDADOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,305.71 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$6,878.63 |
| 42619 |
ORDINARIA |
RAMIREZ AYALA SONIA |
AYUDANTE GENERAL |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.34 |
$0.00 |
$0.00 |
$0.00 |
$235.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,816.25 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,435.97 |
| 42879 |
ORDINARIA |
REYES ZUNIGA MARICELA |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,011.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,606.42 |
| 42882 |
ORDINARIA |
CANIZALEZ SANCHEZ JOSE DE JESUS |
AYUDANTE GENERAL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$278.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,995.09 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,614.81 |
| 42883 |
ORDINARIA |
GARCIA GARCIA GABRIELA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,264.42 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,841.38 |
| 42884 |
ORDINARIA |
DUQUE RINCON JUAN IGNACIO RAMON |
OPERADOR |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.54 |
$0.00 |
$0.00 |
$0.00 |
$212.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,839.88 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,326.16 |
| 43242 |
ORDINARIA |
CASTILLO ARRIAGA PABLO ABISAI |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,386.41 |
$0.00 |
$0.00 |
$0.00 |
$232.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,191.57 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,811.29 |
| 43301 |
ORDINARIA |
RETA MORENO MERCEDES |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$279.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,169.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,789.26 |
| 43302 |
ORDINARIA |
GARCIA GONZALEZ MARISOL |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,011.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,606.42 |
| 43343 |
ORDINARIA |
ASTRAIN SANCHEZ MA. GLORIA |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,597.80 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,174.76 |
| 43362 |
ORDINARIA |
LOPEZ CAMACHO LAZARO JESUS |
CHOFER |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,188.98 |
$0.00 |
$0.00 |
$0.00 |
$243.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,550.84 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,128.10 |
| 43453 |
ORDINARIA |
GUTIERREZ SALAS AMERICO |
AYUDANTE GENERAL |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 43470 |
ORDINARIA |
RUIZ GODINEZ SERVANDO |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$792.24 |
$0.00 |
$0.00 |
$0.00 |
$225.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,123.01 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,742.73 |
| 43473 |
ORDINARIA |
ZUNIGA ALEMAN ROSA ANA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$279.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,302.64 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,922.36 |
| 43650 |
ORDINARIA |
AGUIRRE GARCIA JESUS |
CHOFER |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,023.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,643.01 |
| 43714 |
ORDINARIA |
MUNIZ RODRIGUEZ LUIS ALBERTO |
OPERADOR MAQUINA LIVIANA |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 44085 |
ORDINARIA |
CASTANEDA CONDE JULIO |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$594.18 |
$0.00 |
$0.00 |
$0.00 |
$268.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,301.85 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,921.57 |
| 44243 |
ORDINARIA |
GALLEGOS REYES HILARIO ALEJANDRO |
OPERADOR MAQUINA LIVIANA |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 61388 |
ORDINARIA |
SANCHEZ MARTINEZ JUAN |
OPERADOR BARRIDO MECANICO |
145263 BARRIDO MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,521.27 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,007.55 |
| 62125 |
ORDINARIA |
PANTOJA MORALES ABUNDIO |
OPERADOR MAQUINA PESADA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$377.38 |
$0.00 |
$0.00 |
$0.00 |
$246.45 |
$19.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,990.30 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,537.44 |
| 62656 |
ORDINARIA |
MOLINA BAZALDUA FORTUNATO |
OPERADOR MAQUINA LIVIANA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$252.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,037.07 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,614.03 |
| 63188 |
ORDINARIA |
ALVARADO QUIROZ DARIO |
OPERADOR MAQUINA PESADA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.86 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,154.00 |
| 63842 |
ORDINARIA |
GARCIA MARTINEZ JUAN |
AYUDANTE |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,023.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,643.01 |
| 64041 |
ORDINARIA |
GUERRERO ENRIQUEZ EDUARDO |
OPERADOR BARRIDO MECANICO |
145263 BARRIDO MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$588.64 |
$0.00 |
$0.00 |
$0.00 |
$218.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,914.50 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,400.78 |
| 64050 |
ORDINARIA |
HERNANDEZ CONTRERAS MARIA ISABEL |
MAYORDOMO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,147.79 |
$0.00 |
$0.00 |
$0.00 |
$176.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,998.79 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,519.71 |
| 64076 |
ORDINARIA |
CASTANEDA CONDE MANUELA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,992.13 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,611.85 |
| 64551 |
ORDINARIA |
SEPULVEDA SANTANA MARIA DE LOS ANGELES |
MAYORDOMO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,646.84 |
$0.00 |
$0.00 |
$0.00 |
$160.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,481.87 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,002.79 |
| 64552 |
ORDINARIA |
HERNANDEZ MONTES JUAN MIGUEL |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,542.32 |
$0.00 |
$0.00 |
$0.00 |
$210.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,726.75 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,303.71 |
| 64650 |
ORDINARIA |
ORTIZ MORENO OFELIA |
AUXILIAR |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$651.96 |
$0.00 |
$0.00 |
$0.00 |
$172.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$182.55 |
$6,519.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,212.35 |
$65.20 |
$0.00 |
$456.36 |
$521.56 |
$8,690.79 |
| 64767 |
ORDINARIA |
MARTINEZ PEREZ JOEL |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 64768 |
ORDINARIA |
CEPEDA PEREZ ANA CECILIA |
AUXILIAR OPERATIVO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$451.69 |
$0.00 |
$0.00 |
$0.00 |
$169.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.71 |
$6,775.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,272.85 |
$67.76 |
$0.00 |
$474.28 |
$542.04 |
$8,730.81 |
| 65418 |
ORDINARIA |
GALVAN FUENTES GABRIEL |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$290.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,155.00 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,731.96 |
| 65438 |
ORDINARIA |
DOMINGUEZ MARTINEZ MARIA EUGENIA |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,594.03 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,171.29 |
| 65616 |
ORDINARIA |
MEDINA CALVILLO CARMEN LIDIA |
AUXILIAR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$584.51 |
$0.00 |
$0.00 |
$0.00 |
$208.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$490.98 |
$5,845.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,815.30 |
$58.46 |
$0.00 |
$409.16 |
$467.62 |
$8,347.68 |
| 65625 |
ORDINARIA |
HERNANDEZ SALINAS JOSE GUADALUPE |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 66440 |
ORDINARIA |
SORIANO COVARRUBIAS MARIA |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$674.36 |
$0.00 |
$0.00 |
$0.00 |
$244.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.62 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,804.78 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$7,400.16 |
| 66635 |
ORDINARIA |
TOBIAS CASTILLO MARIO DAVID |
OPERADOR ASPIRADORA MECANICA |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,817.27 |
| 66785 |
ORDINARIA |
RAMIREZ LARA ESMERALDA |
SECRETARIA / O |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.41 |
$0.00 |
$0.00 |
$0.00 |
$189.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,822.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,463.38 |
$68.22 |
$0.00 |
$477.56 |
$545.78 |
$9,917.60 |
| 66793 |
ORDINARIA |
SANCHEZ LOREDO ARACELY |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,586.52 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,163.48 |
| 66858 |
ORDINARIA |
RUIZ MORENO JOSE JUAN |
AYUDANTE |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$273.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,097.64 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,717.36 |
| 66866 |
ORDINARIA |
GARCIA RIVERA FRANCISCO |
OPERADOR MAQUINA LIVIANA |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 66868 |
ORDINARIA |
CASTILLEJA ALVARADO IGNACIO |
ALBANIL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,047.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,969.08 |
$60.48 |
$0.00 |
$423.34 |
$483.82 |
$7,485.26 |
| 66904 |
ORDINARIA |
DOMINGUEZ ZAMORA FERNANDO HUGO |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,769.48 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$7,303.20 |
| 66908 |
ORDINARIA |
BORJAS CARDONA MARTIN |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,609.09 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,186.05 |
| 71321 |
ORDINARIA |
CHAVEZ RAMIREZ JUAN MANUEL |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 71322 |
ORDINARIA |
CAZARES CORONADO JOSE LUIS |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,736.82 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,356.54 |
| 72084 |
ORDINARIA |
CHAVEZ BARRIENTOS PASCUAL |
SOLDADOR |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$667.31 |
$0.00 |
$0.00 |
$0.00 |
$235.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.48 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,077.21 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$7,650.13 |
| 72087 |
ORDINARIA |
VAZQUEZ RODRIGUEZ ELIAS |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$641.38 |
$0.00 |
$0.00 |
$0.00 |
$6.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,954.36 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$11,184.72 |
| 72271 |
ORDINARIA |
RAMIREZ LARA MARIA ERNESTINA |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,857.21 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$12,087.57 |
| 72321 |
ORDINARIA |
GONZALEZ URIBE HUMBERTO |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,263.29 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,840.55 |
| 72361 |
ORDINARIA |
GALLEGOS REYES JUAN HUGO |
OPERADOR MAQUINA PESADA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$220.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,914.94 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$9,462.08 |
| 73112 |
ORDINARIA |
RODRIGUEZ AGUILAR RAYMUNDO |
AUXILIAR OPERATIVO |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$564.61 |
$0.00 |
$0.00 |
$0.00 |
$169.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,775.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,195.97 |
$67.76 |
$0.00 |
$474.28 |
$542.04 |
$8,653.93 |
| 73433 |
ORDINARIA |
DE LA ROSA MARTINEZ JOSE MARTIN |
ALBANIL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,270.32 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,846.14 |
| 74729 |
ORDINARIA |
VALLES ESPARZA EDUARDO |
ENCARGADO |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,370.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$309.56 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,421.71 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$19,537.25 |
| 75339 |
ORDINARIA |
RAMIREZ MEDINA JOSE DANIEL |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,556.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,517.98 |
$55.56 |
$0.00 |
$388.98 |
$444.54 |
$7,073.44 |
| 75622 |
ORDINARIA |
MORALES SANCHEZ IRMA |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$290.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,179.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,799.40 |
| 75803 |
ORDINARIA |
GARCIA MARTINEZ TOMAS |
OPERADOR MAQUINA LIVIANA |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$206.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,677.19 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,254.15 |
| 76128 |
ORDINARIA |
SILVA REYNA SAN JUANA |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,915.41 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,492.67 |
| 76129 |
ORDINARIA |
SILVA REYNA MARTINA |
MAYORDOMO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,768.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,345.78 |
| 76245 |
ORDINARIA |
DE LA CRUZ HERNANDEZ JENNIFER YOENA |
SECRETARIA / O |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,807.54 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,131.56 |
| 76388 |
ORDINARIA |
LIRA SANCHEZ MARTIN |
OPERADOR |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$427.98 |
$0.00 |
$0.00 |
$0.00 |
$223.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,419.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,295.32 |
$64.20 |
$0.00 |
$449.38 |
$513.58 |
$9,781.74 |
| 76446 |
ORDINARIA |
CASTILLEJA ALVARADO JUAN |
AYUDANTE GENERAL |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,387.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,007.51 |
| 76460 |
ORDINARIA |
RODRIGUEZ CASTILLO ERIK |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$337.18 |
$0.00 |
$0.00 |
$0.00 |
$256.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,875.27 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,470.65 |
| 80274 |
ORDINARIA |
CHAPA ESQUIVEL SERGIO |
COORDINADOR OPERATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,900.03 |
$35,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$39,900.23 |
$0.00 |
$3,648.64 |
$2,450.02 |
$6,098.66 |
$33,801.57 |
| 80530 |
ORDINARIA |
GARCIA GOMEZ ROGELIO FLORENTINO |
SUPERVISOR |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,854.19 |
$0.00 |
$0.00 |
$0.00 |
$40.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.20 |
$8,900.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,043.97 |
$0.00 |
$132.47 |
$623.00 |
$755.47 |
$10,288.50 |
| 80847 |
ORDINARIA |
PENA MARTINEZ AGUSTIN |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.40 |
$0.00 |
$0.00 |
$0.00 |
$91.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,643.13 |
$0.00 |
$1,083.24 |
$582.06 |
$1,665.30 |
$12,977.83 |
| 81092 |
ORDINARIA |
LARA MACIAS JOSE |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,294.32 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$6,867.24 |
| 81100 |
ORDINARIA |
MARQUEZ PEREZ MARIO |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 81245 |
ORDINARIA |
GUERRERO TREVINO ALBERTO |
AUDITOR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$3,381.45 |
$1,470.00 |
$4,851.45 |
$16,148.55 |
| 81418 |
ORDINARIA |
TORRES AVENDANO JOSE ARTURO NOE |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 81422 |
ORDINARIA |
BARRAGAN RAMIREZ ANGEL |
CHOFER |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 81423 |
ORDINARIA |
VEGA LOPEZ JOSE LUIS |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 81474 |
ORDINARIA |
RAMIREZ BARRON FRANCISCO GERMAN |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.46 |
| 81476 |
ORDINARIA |
CASTILLO GONZALEZ JOSE LUIS |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 81477 |
ORDINARIA |
CASTILLO ZAPATA JAIME FERNANDO |
AYUDANTE |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 81478 |
ORDINARIA |
SANTIBANEZ HUERTA JOEL CRISTIAN |
AYUDANTE |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 81479 |
ORDINARIA |
DE LEON DIMAS ARTURO ADRIAN |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,023.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,643.01 |
| 81480 |
ORDINARIA |
SANDOVAL GONZALEZ ABRAHAM ANTONIO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 81481 |
ORDINARIA |
GUARDIOLA GARCIA JOSE JUAN RICARDO |
ALMACENISTA |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,719.25 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$7,256.09 |
| 81482 |
ORDINARIA |
FLORES MUNIZ MARIA DEL CARMEN |
AYUDANTE GENERAL |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$300.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,744.59 |
| 81483 |
ORDINARIA |
ALMANZA MOLINA EDUARDO DANIEL |
OPERADOR MAQUINA LIVIANA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.86 |
$0.00 |
$0.00 |
$0.00 |
$241.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,788.31 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,365.27 |
| 81486 |
ORDINARIA |
AVALOS GARCIA ALBERTO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 81670 |
ORDINARIA |
PUENTE ESPINO GUILLERMO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.46 |
| 81671 |
ORDINARIA |
GARCIA CASTILLO ROSA NELLY |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$287.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,310.00 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,929.72 |
| 81980 |
ORDINARIA |
GODOY MATA LIDIA |
AYUDANTE GENERAL |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.34 |
$0.00 |
$0.00 |
$0.00 |
$252.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,567.10 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,186.82 |
| 82202 |
ORDINARIA |
RAMIREZ CURA FELICIANO |
ALBANIL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,759.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,702.39 |
$57.60 |
$0.00 |
$403.16 |
$460.76 |
$7,241.63 |
| 82252 |
ORDINARIA |
MATA PEREZ SILVINO |
ENDEREZADOR |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,766.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,696.49 |
$57.66 |
$0.00 |
$403.62 |
$461.28 |
$7,235.21 |
| 82270 |
ORDINARIA |
PEREZ RODRIGUEZ NESTOR ISMAEL |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 82275 |
ORDINARIA |
BARBOZA CRUZ JAVIER BERNARDINO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.06 |
$0.00 |
$0.00 |
$0.00 |
$270.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,908.26 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,527.98 |
| 82276 |
ORDINARIA |
CASTRO CRUZ PEDRO ANTONIO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,736.82 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,356.54 |
| 82279 |
ORDINARIA |
MARTINEZ RAMIREZ FRANCISCO JAVIER |
ALMACENISTA |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,719.25 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$7,256.09 |
| 82497 |
ORDINARIA |
ORTIZ VAZQUEZ ALAN JOSUE |
AYUDANTE |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82499 |
ORDINARIA |
IBARRA CORTEZ AARON ELIUD |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82500 |
ORDINARIA |
DE LA CRUZ MEJIA JAVIER EDUARDO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,736.82 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,356.54 |
| 82501 |
ORDINARIA |
MARIN RAMIREZ EDMY JOCELYNE |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 82502 |
ORDINARIA |
QUIROZ GALLEGOS ELIAS |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82673 |
ORDINARIA |
SANDOVAL SANCHEZ JOSE |
CHOFER |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$421.92 |
$0.00 |
$0.00 |
$0.00 |
$287.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,357.50 |
$31.64 |
$0.00 |
$221.50 |
$253.14 |
$6,104.36 |
| 82793 |
ORDINARIA |
MARTINEZ RODRIGUEZ HILARIO FRANCISCO |
CHOFER |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.76 |
$0.00 |
$0.00 |
$0.00 |
$296.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,103.76 |
$38.34 |
$0.00 |
$268.40 |
$306.74 |
$5,797.02 |
| 83131 |
ORDINARIA |
SEGOVIA RAMIREZ NORMA LETICIA |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.62 |
$0.00 |
$0.00 |
$0.00 |
$297.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,232.20 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,020.54 |
| 83159 |
ORDINARIA |
PALACIOS HERNANDEZ ALMA NORMA |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,119.82 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,908.16 |
| 83165 |
ORDINARIA |
OTERO LOPEZ ANA DELIA |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,119.82 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,908.16 |
| 83197 |
ORDINARIA |
GUTIERREZ GONZALEZ BLANCA YADIRA |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83221 |
ORDINARIA |
LARA CRUZ CARLOS JERONIMO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83222 |
ORDINARIA |
BAEZ VAZQUEZ OSCAR |
AYUDANTE GENERAL |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$257.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.19 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,280.52 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,900.24 |
| 83243 |
ORDINARIA |
MARTINEZ ALAMILLO JESUS ARMANDO |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.76 |
$0.00 |
$0.00 |
$0.00 |
$290.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,290.58 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,078.92 |
| 83257 |
ORDINARIA |
DE LA CRUZ REYES RUBEN |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$374.81 |
$0.00 |
$0.00 |
$0.00 |
$283.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,602.28 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,390.62 |
| 83265 |
ORDINARIA |
TOVAR GONZALEZ JORGE ABISAI |
AYUDANTE GENERAL |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.19 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,974.31 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,594.03 |
| 83268 |
ORDINARIA |
BELMARES GUZMAN JUAN FRANCISCO |
PLOMERO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,036.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,012.21 |
$50.36 |
$0.00 |
$352.56 |
$402.92 |
$6,609.29 |
| 83273 |
ORDINARIA |
RAMIREZ PEREZ LUIS ENRIQUE |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,124.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,912.97 |
| 83274 |
ORDINARIA |
SILOS SORIANO OFELIA |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83289 |
ORDINARIA |
RAMIREZ CRUZ CARLOS |
CHOFER |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$268.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,984.95 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,604.67 |
| 83302 |
ORDINARIA |
IBARRA MENDOZA JOANA DEYANIRA |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$713.01 |
$0.00 |
$0.00 |
$0.00 |
$253.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,406.52 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,026.24 |
| 83309 |
ORDINARIA |
HERNANDEZ CARDENAS GERARDO ROMAN |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,058.49 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,846.83 |
| 83357 |
ORDINARIA |
SANCHEZ MU„IZ JESUS LEONARDO |
ALMACENISTA |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,621.60 |
$0.00 |
$0.00 |
$0.00 |
$5.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,869.98 |
$0.00 |
$90.73 |
$507.02 |
$597.75 |
$10,272.23 |
| 83389 |
ORDINARIA |
LOPEZ HERNANDEZ DANIEL |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$34.40 |
$0.00 |
$240.74 |
$275.14 |
$5,673.11 |
| 83390 |
ORDINARIA |
GARZA CASTILLO JUAN EDOARDO |
OPERADOR |
145256 TALLER MECANICO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,087.84 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$7,595.30 |
| 83411 |
ORDINARIA |
RODRIGUEZ DE LA RIVA JOSE MANUEL |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83415 |
ORDINARIA |
LEDEZMA GUTIERREZ JORGE ALFREDO |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83487 |
ORDINARIA |
HERRERA ESPINO JOSE ANTONIO |
PLOMERO |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$245.00 |
$245.00 |
$4,017.10 |
| 83640 |
ORDINARIA |
HERNANDEZ SOLIS HUMBERTO ATILANO |
AUXILIAR DE JARDINERIA |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$295.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,119.79 |
$26.46 |
$0.00 |
$185.16 |
$211.62 |
$5,908.17 |
| 83646 |
ORDINARIA |
MARTINEZ CHAVARRIA RUBEN EDUARDO |
AYUDANTE GENERAL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,022.33 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,810.67 |
| 83665 |
ORDINARIA |
DELGADO HERNANDEZ MACARIO |
OFICIAL ELECTRICO |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$101.38 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.63 |
$36.20 |
$0.00 |
$253.44 |
$289.64 |
$5,759.99 |
| 83758 |
ORDINARIA |
SEGURA RUBIO HECTOR |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,416.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,416.98 |
$0.00 |
$831.54 |
$700.02 |
$1,531.56 |
$13,885.42 |
| 84111 |
ORDINARIA |
TOVAR GONZALEZ JUAN ANTONIO |
AYUDANTE GENERAL |
145259 ALUMBRADO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,096.41 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,884.75 |
| 84139 |
ORDINARIA |
PEREZ CASTA„EDA OSVALDO GUADALUPE |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 84173 |
ORDINARIA |
LEOS BELMARES JOSE FRANCISCO |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 84189 |
ORDINARIA |
ANDRADE HERNANDEZ MARIA LUISA |
BARRENDERO |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,096.41 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,884.75 |
| 84262 |
ORDINARIA |
GONZALEZ REGALADO AMBROCIO |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.71 |
$0.00 |
$0.00 |
$0.00 |
$285.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,462.88 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,126.04 |
| 84849 |
ORDINARIA |
BERNAL FEMATT RICARDO JORGE |
SUPERVISOR |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,328.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$303.43 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,154.52 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$17,287.58 |
| 84905 |
ORDINARIA |
HERNANDEZ DUARTE RODOLFO |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,703.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,162.01 |
$8,300.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,165.52 |
$0.00 |
$756.26 |
$581.00 |
$1,337.26 |
$12,828.26 |
| 84906 |
ORDINARIA |
NARVAEZ RIOS BRYAN MICHEL |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,565.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,162.01 |
$8,300.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,027.19 |
$0.00 |
$745.20 |
$581.00 |
$1,326.20 |
$12,700.99 |
| 85100 |
ORDINARIA |
ROSALES TORRIJOS RICARDO |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85110 |
ORDINARIA |
ORTIZ PEREZ ABIEL |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.96 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,901.30 |
$0.00 |
$0.00 |
$306.20 |
$306.20 |
$4,595.10 |
| 85124 |
ORDINARIA |
FLORES MARTINEZ EDWIN HUMBERTO |
AYUDANTE |
145260 BARRIDO MANUAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.52 |
$0.00 |
$0.00 |
$0.00 |
$292.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,330.81 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,119.15 |
| 85179 |
ORDINARIA |
RODRIGUEZ HERNANDEZ JUAN IGNACIO |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,124.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,912.97 |
| 85213 |
ORDINARIA |
MENDOZA MENDOZA ALBARO |
PINTOR |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$240.74 |
$240.74 |
$4,021.36 |
| 85278 |
ORDINARIA |
GONZALEZ JUAREZ PEDRO DE JESUS |
CHOFER |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,822.63 |
$0.00 |
$0.00 |
$0.00 |
$230.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,427.50 |
$0.00 |
$0.00 |
$306.20 |
$306.20 |
$6,121.30 |
| 85377 |
ORDINARIA |
CHAVEZ VALDEZ JOSE GILBERTO |
AYUDANTE GENERAL |
145261 AGUA POTABLE DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.57 |
$0.00 |
$0.00 |
$0.00 |
$293.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,519.89 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,334.69 |
| 85429 |
ORDINARIA |
SANTOS HERNANDEZ ARMANDO |
VELADOR |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$388.08 |
$0.00 |
$0.00 |
$0.00 |
$265.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$651.97 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,266.60 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$4,994.94 |
| 85435 |
ORDINARIA |
HERNANDEZ GARCIA JAIME JAVIER |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85438 |
ORDINARIA |
ALMANZA SOLIS DANIEL |
AYUDANTE GENERAL |
145262 VIAS PUBLICAS DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 100087 |
ORDINARIA |
MENDEZ MEDINA ARTURO |
DIRECTOR OPTVO.ZONA NORTE |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100998 |
ORDINARIA |
BERNAL GUERRA LAURA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,466.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,690.67 |
$0.00 |
$1,005.40 |
$560.00 |
$1,565.40 |
$10,125.27 |
| 101021 |
ORDINARIA |
ACOSTA MONTOYA VICTOR EDUARDO |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101031 |
ORDINARIA |
RIOS MU„OZ FEDERICO |
COORDINADOR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 101094 |
ORDINARIA |
MARTINEZ CANTU ESTEBAN GILBERTO |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 101503 |
ORDINARIA |
ANDRADE IBARRA CARLOS ANTONIO |
COORDINADOR OPERATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,920.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,920.00 |
$0.00 |
$4,006.11 |
$1,400.00 |
$5,406.11 |
$18,513.89 |
| 101869 |
HONORARIOS |
GARZA SALAZAR JUAN FRANCISCO |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
| 101884 |
ORDINARIA |
CABALLERO HERNANDEZ JOSE ALEJANDRO |
COORDINADOR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102097 |
ORDINARIA |
CONTRERAS PUENTE JUAN MANUEL |
AUXILIAR |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,716.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,716.52 |
$0.00 |
$986.36 |
$680.16 |
$1,666.52 |
$8,050.00 |
| 102539 |
ORDINARIA |
FUENTES CORTEZ MARIO ALBERTO |
AYUDANTE GENERAL |
145258 MANTENIMIENTO VIAL DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 102652 |
ORDINARIA |
CORPUS GAMEZ RAMON |
AUXILIAR ADMINISTRATIVO |
145252 ADMINISTRATIVO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$297.20 |
$490.00 |
$787.20 |
$6,212.80 |
| 102789 |
ORDINARIA |
DE LEON ROJAS DOMINGA |
AYUDANTE GENERAL |
145254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION NORTE |
SERVICIOS PUBLICOS NORTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,081.81 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,896.61 |
| 8048 |
ORDINARIA |
REYES GONZALEZ ANSELMO |
CHOFER |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,084.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,542.04 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,552.27 |
$110.84 |
$0.00 |
$775.88 |
$886.72 |
$17,665.55 |
| 10536 |
ORDINARIA |
REYNA MARIN JOSE ALFREDO |
ENCARGADO TALLER |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,795.59 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$10,095.41 |
| 10744 |
ORDINARIA |
GALLEGOS MUNIZ JUANA |
MAYORDOMO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$22.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,149.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,574.92 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,672.91 |
$111.50 |
$0.00 |
$780.48 |
$891.98 |
$17,780.93 |
| 11867 |
ORDINARIA |
CONTRERAS GARCIA ADRIAN |
OPERADOR |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,280.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,388.59 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,874.87 |
| 12151 |
ORDINARIA |
GARCIA JUAREZ MIGUEL ANGEL |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,288.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,408.68 |
$12,577.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,499.21 |
$125.78 |
$0.00 |
$880.42 |
$1,006.20 |
$22,493.01 |
| 13050 |
ORDINARIA |
GONZALEZ FRIAS GILBERTO ADAN |
OFICIAL ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,698.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$755.68 |
$6,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,127.79 |
$67.48 |
$0.00 |
$472.30 |
$539.78 |
$11,588.01 |
| 13217 |
ORDINARIA |
HERNANDEZ HERNANDEZ LEONARDO |
OPERADOR RETROEXCAVADORA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$1.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,206.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,703.96 |
$82.06 |
$0.00 |
$574.46 |
$656.52 |
$10,047.44 |
| 13330 |
ORDINARIA |
MEDINA AREVALO IGNACIO |
ENCARGADO |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,365.58 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$20,481.12 |
| 14152 |
ORDINARIA |
MARTINEZ CASTILLO JUAN ARTURO |
OPERADOR ASPIRADORA MECANICA |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$428.10 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,759.09 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,245.37 |
| 14289 |
ORDINARIA |
ZAPATA CAMPOS GILBERTO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$269.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,186.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,806.32 |
| 14355 |
ORDINARIA |
ANGUIANO PEREZ FELIPE DE JESUS |
OPERADOR ASPIRADORA MECANICA |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,358.39 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,844.67 |
| 14473 |
ORDINARIA |
GONZALEZ MONTOYA SERAFIN |
OPERADOR ASPIRADORA MECANICA |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,655.55 |
$0.00 |
$0.00 |
$0.00 |
$29.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,792.47 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$12,278.75 |
| 14527 |
ORDINARIA |
TORRES GONZALEZ JUVENTINO |
AYUDANTE GENERAL |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,975.01 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,593.21 |
| 14529 |
ORDINARIA |
HERNANDEZ ROJAS ADRIAN |
MAYORDOMO |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,685.58 |
| 14549 |
ORDINARIA |
RAMIREZ LLERA JORGE |
MECANICO |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$524.60 |
$0.00 |
$0.00 |
$0.00 |
$218.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,423.43 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,863.87 |
| 14922 |
ORDINARIA |
GARCIA RODRIGUEZ FIDEL |
MAYORDOMO |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.17 |
$0.00 |
$0.00 |
$0.00 |
$224.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,987.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,537.39 |
$59.88 |
$0.00 |
$419.12 |
$479.00 |
$8,058.39 |
| 14997 |
ORDINARIA |
GARCIA SILOS ISRAEL |
AUXILIAR |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,843.97 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,374.11 |
| 15066 |
ORDINARIA |
HERNANDEZ SANDOVAL JOSE LUIS |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 15113 |
ORDINARIA |
SIMENTAL TOVAR JOSE ROBERTO |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$633.78 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,340.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,959.90 |
| 15340 |
ORDINARIA |
PARTIDA MARTINEZ LAMBERTO |
OFICIAL ELECTRICO A |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$293.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,316.03 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,822.95 |
| 15405 |
ORDINARIA |
CORONADO MEDINA CARLOS GERARDO |
MAYORDOMO |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$698.66 |
$0.00 |
$0.00 |
$0.00 |
$214.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,366.24 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,887.16 |
| 15406 |
ORDINARIA |
ZAVALA RAMIREZ MARICELA |
AUXILIAR OPERATIVO |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.23 |
$0.00 |
$0.00 |
$0.00 |
$224.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,538.34 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,059.26 |
| 15435 |
ORDINARIA |
GUEVARA ALFARO ATANACIO |
AUXILIAR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,584.69 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,070.97 |
| 15496 |
ORDINARIA |
SOLIS AGUILAR ANA MARIA |
MAYORDOMO |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.65 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,458.57 |
| 15672 |
ORDINARIA |
ARELLANO GUERRERO GONZALO |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 15706 |
ORDINARIA |
PARTIDA CONTRERAS ELIAS |
ENCARGADO AREA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,719.73 |
$0.00 |
$0.00 |
$0.00 |
$70.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,730.87 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$11,070.51 |
| 15749 |
ORDINARIA |
GARCIA IBARRA GLORIA |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,771.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,461.57 |
$97.72 |
$0.00 |
$683.98 |
$781.70 |
$10,679.87 |
| 15902 |
ORDINARIA |
ALVIZO RIVERA JUAN ALBERTO |
OPERADOR |
146263 BARRIDO MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,570.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,057.27 |
| 15903 |
ORDINARIA |
VALLADARES BRIONES JOSE ANGEL |
OPERADOR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,817.27 |
| 15956 |
ORDINARIA |
LOPEZ CASTANEDA SAUL |
AYUDANTE GENERAL |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 16348 |
ORDINARIA |
CARREON MEDINA RODOLFO ALBERTO |
ENCARGADO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,123.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,428.66 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$13,579.16 |
| 16512 |
ORDINARIA |
IBARRA GUERRERO JOSE ANGEL |
OPERADOR MAQUINA LIVIANA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$252.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,037.07 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,614.03 |
| 16747 |
ORDINARIA |
BAEZ GARCIA OSCAR |
OPERADOR RETROEXCAVADORA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,769.38 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,710.85 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$17,054.41 |
| 16926 |
ORDINARIA |
SALDIVAR HERNANDEZ JESUS |
OPERADOR MAQUINA LIVIANA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$528.80 |
$0.00 |
$0.00 |
$810.00 |
$213.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,526.38 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,103.34 |
| 16933 |
ORDINARIA |
GONZALEZ GAYTAN IGNACIO |
MAYORDOMO |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.23 |
$0.00 |
$0.00 |
$0.00 |
$224.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,538.34 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,059.26 |
| 16938 |
ORDINARIA |
BELMARES PEREZ ELEAZAR |
OPERADOR MAQUINA PESADA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.90 |
$0.00 |
$0.00 |
$810.00 |
$153.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.50 |
$5,660.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,227.88 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,775.02 |
| 16991 |
ORDINARIA |
GARCIA FONSECA ALFREDO |
ALBANIL |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$353.48 |
$0.00 |
$0.00 |
$0.00 |
$281.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,623.02 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,198.84 |
| 16993 |
ORDINARIA |
RODRIGUEZ YERA BENJAMIN |
SOLDADOR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.21 |
$0.00 |
$0.00 |
$0.00 |
$250.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,323.52 |
$59.88 |
$0.00 |
$419.18 |
$479.06 |
$7,844.46 |
| 16994 |
ORDINARIA |
GUERRERO PENA FRANCISCO JAVIER |
OPERADOR |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,280.97 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,438.60 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$12,924.88 |
| 17021 |
ORDINARIA |
PINAL CERDA FELICIANO |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.40 |
$0.00 |
$0.00 |
$0.00 |
$251.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,489.72 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,066.68 |
| 17219 |
ORDINARIA |
MORENO CHAPA JOSE GUADALUPE |
OPERADOR ASPIRADORA MECANICA |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,675.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,682.24 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,168.52 |
| 17321 |
ORDINARIA |
LIRA BECERRA EBERARDO |
OPERADOR |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,498.34 |
$0.00 |
$0.00 |
$810.00 |
$40.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,696.50 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,182.78 |
| 17361 |
ORDINARIA |
PINAL CERDA AMADO |
OPERADOR MAQUINA PESADA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.69 |
$0.00 |
$0.00 |
$810.00 |
$213.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,559.54 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,106.68 |
| 17379 |
ORDINARIA |
SALAZAR ESCALONA RAMIRO |
MAYORDOMO |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.43 |
$0.00 |
$0.00 |
$0.00 |
$227.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,441.74 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,962.66 |
| 19504 |
ORDINARIA |
COLUNGA LEOS FELIPE ALEJANDRO |
OPERADOR |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$481.61 |
$0.00 |
$0.00 |
$810.00 |
$129.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,066.96 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,553.24 |
| 19507 |
ORDINARIA |
VALLE RAMIREZ VICTOR MANUEL |
ENCARGADO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$487.40 |
$0.00 |
$0.00 |
$0.00 |
$80.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$818.84 |
$7,311.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,623.97 |
$73.12 |
$0.00 |
$511.78 |
$584.90 |
$10,039.07 |
| 19509 |
ORDINARIA |
SANTANA SILVA JESUS MARIO |
MECANICO |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.44 |
$0.00 |
$0.00 |
$0.00 |
$171.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,921.78 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$10,362.22 |
| 19515 |
ORDINARIA |
GUTIERREZ TAFOYA JAVIER REYNALDO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 20108 |
ORDINARIA |
HERNANDEZ TORRES GIANNI OVED |
ENCARGADO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$650.21 |
$0.00 |
$0.00 |
$0.00 |
$2.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$273.09 |
$9,753.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,143.20 |
$97.54 |
$0.00 |
$682.72 |
$780.26 |
$13,362.94 |
| 20870 |
ORDINARIA |
OSORIO HERNANDEZ OSCAR |
MAYORDOMO |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.52 |
$0.00 |
$0.00 |
$0.00 |
$252.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.68 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,882.58 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,403.50 |
| 20875 |
ORDINARIA |
JUAREZ VALDES DANIEL |
ENCARGADO SECCION |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$453.69 |
$0.00 |
$0.00 |
$0.00 |
$172.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,895.65 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,351.21 |
| 20929 |
ORDINARIA |
SALINAS URIBE JOSE SANTIAGO |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 20930 |
ORDINARIA |
RICO SANCHEZ ANSELMO |
OPERADOR |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,551.85 |
$0.00 |
$0.00 |
$810.00 |
$113.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,300.44 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,786.72 |
| 21037 |
ORDINARIA |
FONSECA AGUILAR MARIA DEL ROSARIO |
AUXILIAR |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,454.70 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,975.22 |
| 21040 |
ORDINARIA |
RENOVATO TORRES LIDIA |
INTENDENTE |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,273.06 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$7,891.26 |
| 21044 |
ORDINARIA |
MARTINEZ VAZQUEZ JUAN JOSE |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,772.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,349.00 |
| 21088 |
ORDINARIA |
REYES MORALES FRANCISCO |
ENCARGADO SECCION |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$680.53 |
$0.00 |
$0.00 |
$0.00 |
$165.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,875.23 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,330.79 |
| 21202 |
ORDINARIA |
VELAZQUEZ HERNANDEZ IRMA LETICIA |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$269.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,186.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,806.32 |
| 21232 |
ORDINARIA |
LOPEZ SALINAS JOSE ALEJANDRO |
CHOFER |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,137.14 |
$0.00 |
$0.00 |
$0.00 |
$149.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,339.69 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$10,873.41 |
| 21422 |
ORDINARIA |
MARES CARRIZALES CUTBERTO |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$289.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.94 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.66 |
| 21424 |
ORDINARIA |
DE LEON CASTILLO AGUSTIN |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$266.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,561.34 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,181.06 |
| 21428 |
ORDINARIA |
FLORES VENEGAS CAROLINA |
INTENDENTE |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.46 |
| 21475 |
ORDINARIA |
MARTINEZ RUEDA AURELIO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.45 |
| 21480 |
ORDINARIA |
BOCARDO MORENO JOSE ISABEL |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 21488 |
ORDINARIA |
JUAREZ MARTINEZ GLORIA |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,402.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$952.60 |
$6,804.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,383.27 |
$68.04 |
$0.00 |
$476.30 |
$544.34 |
$13,838.93 |
| 21527 |
ORDINARIA |
MAGANA VAZQUEZ SABINA |
MAYORDOMO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,012.83 |
$0.00 |
$0.00 |
$0.00 |
$153.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,950.91 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$10,528.17 |
| 21686 |
ORDINARIA |
ROSALES FIGUEROA ARMANDO |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$0.00 |
$248.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,113.08 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,690.04 |
| 21707 |
ORDINARIA |
LARA GARCIA GUILLERMO |
AYUDANTE ELECTRICISTA |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$279.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,707.50 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,327.22 |
| 21750 |
ORDINARIA |
LOPEZ MARTINEZ VICTOR MANUEL |
MAYORDOMO |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$199.62 |
$0.00 |
$0.00 |
$0.00 |
$256.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,668.72 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,189.64 |
| 21897 |
ORDINARIA |
MORENO LUGO SILVIA |
AYUDANTE GENERAL |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,376.61 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,996.33 |
| 21911 |
ORDINARIA |
SUSTAITA FLORES JOSE ALFREDO |
ALBANIL |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$353.48 |
$0.00 |
$0.00 |
$0.00 |
$281.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,161.07 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,736.89 |
| 21989 |
ORDINARIA |
CRUZ ALEMAN MARIA LOURDES |
MAYORDOMO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.68 |
$5,988.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,628.39 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,149.31 |
| 22106 |
ORDINARIA |
TORRES MEDINA MARIA DEL CARMEN |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 22115 |
ORDINARIA |
DAVILA YEPEZ JUAN ALBERTO |
OPERADOR MAQUINA LIVIANA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$396.60 |
$0.00 |
$0.00 |
$810.00 |
$192.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,911.33 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,488.29 |
| 22123 |
ORDINARIA |
GARAY DE LEON VICENTE |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.40 |
$0.00 |
$0.00 |
$0.00 |
$251.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,027.77 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,604.73 |
| 22205 |
ORDINARIA |
ORDAZ LUJAN JOAQUIN |
VIGILANTE |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,947.29 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,467.81 |
| 22265 |
ORDINARIA |
PEREZ SEGURA ELIHUD |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 22418 |
ORDINARIA |
MEDRANO RODRIGUEZ JESUS |
OFICIAL ELECTRICO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$410.90 |
$0.00 |
$0.00 |
$0.00 |
$244.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,388.26 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,895.18 |
| 22421 |
ORDINARIA |
RODRIGUEZ CORTEZ ALEJANDRO DANIEL |
CHOFER |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,277.05 |
$0.00 |
$0.00 |
$0.00 |
$218.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,244.49 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,821.75 |
| 22428 |
ORDINARIA |
RENOVATO HINOJOSA MA. IDALIA |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 22517 |
ORDINARIA |
LOPEZ TOVAR MA. ESTHER |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$243.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,297.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,917.01 |
| 22768 |
ORDINARIA |
RODRIGUEZ CRUZ EDDY ALAIN |
TECNICO MANTENIMIENTO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,371.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,310.21 |
$63.72 |
$0.00 |
$446.04 |
$509.76 |
$7,800.45 |
| 23616 |
ORDINARIA |
LOPEZ ZARATE JOSE ISAAC |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,772.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,349.00 |
| 23789 |
ORDINARIA |
RANGEL LUNA FLORENTINO |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,825.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.85 |
$0.00 |
$0.00 |
$337.76 |
$337.76 |
$4,762.09 |
| 24269 |
ORDINARIA |
FLORES RAMIREZ MARTHA |
AUXILIAR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,040.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,570.40 |
| 24912 |
ORDINARIA |
GARCIA GARZA GILBERTO |
SUPERVISOR |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,812.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,750.02 |
$12,500.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,062.71 |
$0.00 |
$1,795.59 |
$875.00 |
$2,670.59 |
$19,392.12 |
| 25124 |
ORDINARIA |
GONZALEZ REYES SONIA ERENDIDA |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$278.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,995.09 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,614.81 |
| 41293 |
ORDINARIA |
ESCAMILLA GARAY HECTOR GERARDO |
CHOFER |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 41540 |
ORDINARIA |
TORRES MORALES RODRIGO |
ALMACENISTA |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,929.84 |
$0.00 |
$0.00 |
$0.00 |
$157.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,563.18 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$9,100.02 |
| 41757 |
ORDINARIA |
RAMIREZ CARRILLO MARIA GUADALUPE |
INTENDENTE |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 41758 |
ORDINARIA |
JASSO MARQUEZ SANTIAGO |
AYUDANTE |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$283.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,974.91 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,594.63 |
| 42059 |
ORDINARIA |
VILLA DE LA TORRE JOSE ASUNCION |
ALBANIL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,259.01 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,834.83 |
| 42422 |
ORDINARIA |
DELGADO CARRIZALEZ IVAN ALEJANDRO |
AYUDANTE ELECTRICISTA |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,003.25 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,622.97 |
| 42618 |
ORDINARIA |
SALAZAR VAZQUEZ ELVA YANET |
AUXILIAR |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,404.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.45 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,368.70 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$11,898.84 |
| 42734 |
ORDINARIA |
VALDES MORALES JESUS |
SUPERVISOR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,680.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,160.00 |
$0.00 |
$1,081.44 |
$873.60 |
$1,955.04 |
$15,204.96 |
| 43081 |
ORDINARIA |
ALVAREZ GONZALEZ EDUARDO |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,394.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,077.26 |
$23.95 |
$0.00 |
$167.62 |
$191.57 |
$3,885.69 |
| 43218 |
ORDINARIA |
BELTRAN MARES FRANCISCO IVAN |
OFICIAL ELECTRICO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$410.90 |
$0.00 |
$0.00 |
$0.00 |
$226.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,072.24 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,579.16 |
| 43374 |
ORDINARIA |
MARIN GARCIA YADIRA MABEL |
PINTOR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$288.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,032.62 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,628.00 |
| 43648 |
ORDINARIA |
TAMEZ CANIZALES MARIO ALEJANDRO |
OPERADOR MAQUINA PESADA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$613.24 |
$0.00 |
$0.00 |
$0.00 |
$270.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,230.67 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,777.81 |
| 43867 |
ORDINARIA |
SILVA COMPIAN JOSE ELADIO |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 43943 |
ORDINARIA |
LOPEZ MORAN ISIDRO |
OFICIAL ELECTRICO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$410.90 |
$0.00 |
$0.00 |
$0.00 |
$191.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,796.95 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,303.87 |
| 43983 |
ORDINARIA |
GAMEZ VELAZQUEZ JORGE LUIS DE JESUS |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,555.85 |
$0.00 |
$0.00 |
$0.00 |
$70.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$888.38 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,488.85 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$10,065.81 |
| 44050 |
ORDINARIA |
LOPEZ LEIJA PEDRO |
MECANICO |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.44 |
$0.00 |
$0.00 |
$0.00 |
$171.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,921.78 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$10,362.22 |
| 44153 |
ORDINARIA |
ALVAREZ GARCIA REFUGIO |
AYUDANTE ELECTRICISTA |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$792.24 |
$0.00 |
$0.00 |
$0.00 |
$234.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.38 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,238.43 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,858.15 |
| 44155 |
ORDINARIA |
ALVAREZ GONZALEZ EDGAR GERARDO |
ALMACENISTA |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,776.27 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$7,313.11 |
| 61214 |
ORDINARIA |
LOPEZ BAZALDUA ALEJANDRO |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,741.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,062.12 |
$9,483.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,511.17 |
$94.84 |
$0.00 |
$663.82 |
$758.66 |
$17,752.51 |
| 61478 |
ORDINARIA |
AREBALO HERNANDEZ NIEVES |
MAYORDOMO |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,151.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,672.81 |
| 62525 |
ORDINARIA |
LOZANO IBARRA ENRIQUE MARTIN |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.40 |
$0.00 |
$0.00 |
$0.00 |
$251.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,729.72 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,306.68 |
| 62757 |
ORDINARIA |
ARROYO SALAZAR OSCAR ALEJANDRO |
ENCARGADO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,430.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,231.42 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$12,502.26 |
| 62763 |
ORDINARIA |
MEDRANO ROSALES RUBEN |
OPERADOR MAQUINA PESADA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$660.42 |
$0.00 |
$0.00 |
$0.00 |
$226.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,473.86 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,021.00 |
| 62794 |
ORDINARIA |
AREVALO HERNANDEZ JOSE MANUEL |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 62866 |
ORDINARIA |
RAMOS BARRERA FRANCISCO |
OPERADOR |
146263 BARRIDO MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,570.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,057.27 |
| 62992 |
ORDINARIA |
YEPES CORONADO GILBERTO |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 63151 |
ORDINARIA |
PUENTE ALONSO ISMAEL FRANCISCO |
SOLDADOR |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,648.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,790.92 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,259.04 |
| 63349 |
ORDINARIA |
GARCIA GARCIA VIRGINIA |
AYUDANTE GENERAL |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,975.01 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,593.21 |
| 63862 |
ORDINARIA |
GUERRERO TREVINO MARGARITO |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 63923 |
ORDINARIA |
URBINA CARRANZA JOSE JUAN |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.40 |
$0.00 |
$0.00 |
$0.00 |
$251.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,729.72 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,306.68 |
| 63989 |
ORDINARIA |
BETANCOURT QUIROZ EMILIO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 64145 |
ORDINARIA |
ESPINOSA SAUCEDO ADRIAN |
CHOFER |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,298.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,244.33 |
$52.98 |
$0.00 |
$370.90 |
$423.88 |
$6,820.45 |
| 64158 |
ORDINARIA |
GRIMALDO ESPINOZA JULIAN |
MECANICO |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,915.62 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,356.06 |
| 64256 |
ORDINARIA |
GONZALEZ GARCIA ELEAZAR |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 64257 |
ORDINARIA |
HERNANDEZ GUTIERREZ VICTOR MANUEL |
OPERADOR MAQUINA PESADA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,834.58 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,381.72 |
| 64399 |
ORDINARIA |
RODRIGUEZ DE LA ROSA FERNANDO |
OPERADOR MAQUINA PESADA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,631.01 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,178.15 |
| 65038 |
ORDINARIA |
PALOMO TOVAR ANTONIA |
AUXILIAR ADMINISTRATIVO |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$762.08 |
$6,804.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,647.63 |
$68.04 |
$0.00 |
$476.30 |
$544.34 |
$9,103.29 |
| 65421 |
ORDINARIA |
TORRES CABALLERO VALENTIN |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 65427 |
ORDINARIA |
SALAZAR FLORES RUBEN |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 66051 |
ORDINARIA |
ESTRADA BUSTAMANTE JOSEFA |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.67 |
$0.00 |
$0.00 |
$0.00 |
$269.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,186.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,806.32 |
| 66361 |
ORDINARIA |
SANDOVAL OLVERA JUAN MANUEL |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,274.75 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,851.71 |
| 66402 |
ORDINARIA |
CASTILLO VELACIO ELVA |
MAYORDOMO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,582.76 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,160.02 |
| 70814 |
ORDINARIA |
RODRIGUEZ REYES GUADALUPE |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,772.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,349.00 |
| 70817 |
ORDINARIA |
SANTOS CONTRERAS SERGIO FRANCISCO |
OPERADOR ASPIRADORA MECANICA |
146263 BARRIDO MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,581.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,467.66 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$15,953.94 |
| 71171 |
ORDINARIA |
MALDONADO DURON ROMULO |
OFICIAL ELECTRICO A |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$410.90 |
$0.00 |
$0.00 |
$0.00 |
$231.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,492.23 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,999.15 |
| 72611 |
ORDINARIA |
BERNAL MORALES RODOLFO |
ENCARGADO SECCION |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,869.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,354.47 |
$78.70 |
$0.00 |
$550.84 |
$629.54 |
$10,724.93 |
| 74586 |
ORDINARIA |
VELEZ CAMARILLO SERGIO |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 74592 |
ORDINARIA |
PEREZ REYES MARIA GUADALUPE |
MAYORDOMO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$308.25 |
$0.00 |
$0.00 |
$0.00 |
$211.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,526.26 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,103.52 |
| 75175 |
ORDINARIA |
HEREDIA SANTOYO GERARDO |
CHOFER |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.29 |
$0.00 |
$0.00 |
$0.00 |
$270.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,131.09 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,708.35 |
| 75787 |
ORDINARIA |
VAZQUEZ GONZALEZ FRANCISCO JAVIER |
SUPERVISOR |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,667.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$821.62 |
$9,781.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,956.92 |
$97.82 |
$0.00 |
$684.68 |
$782.50 |
$15,174.42 |
| 80077 |
ORDINARIA |
LUNA LOZANO CESAR ALEJANDRO |
SUPERVISOR |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80319 |
ORDINARIA |
HINOJOSA SALINAS ALEJANDRO |
COORDINADOR OPERATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,120.01 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,120.13 |
$0.00 |
$1,237.38 |
$1,400.00 |
$2,637.38 |
$18,482.75 |
| 81089 |
ORDINARIA |
MALACARA GARCIA RAMON ERNESTO |
JEFE ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$840.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,640.00 |
$0.00 |
$825.70 |
$1,176.00 |
$2,001.70 |
$15,638.30 |
| 81167 |
ORDINARIA |
GONZALEZ ARRIETA ARMANDO |
COORDINADOR OPERATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,800.20 |
$0.00 |
$1,753.14 |
$1,876.02 |
$3,629.16 |
$23,171.04 |
| 81500 |
ORDINARIA |
LUNA RODRIGUEZ EDUARDO ENRIQUE |
OPERADOR MAQUINA LIVIANA |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 81784 |
ORDINARIA |
TORRES GONZALEZ MIGUEL ANGEL |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 81964 |
ORDINARIA |
RODRIGUEZ QUINTERO SANTANA |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$554.56 |
$0.00 |
$0.00 |
$0.00 |
$258.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,493.14 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,112.86 |
| 81978 |
ORDINARIA |
PICAZO VENEGAS PATRICIA DALILA |
AUXILIAR OPERATIVO |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,800.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,330.40 |
| 81984 |
ORDINARIA |
PRIETO MEDINA JOSE LUIS |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$673.40 |
$0.00 |
$0.00 |
$0.00 |
$255.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,741.38 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,361.10 |
| 82284 |
ORDINARIA |
VARELA ESQUIVEL JESUS FERNANDO |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.29 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,394.39 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,209.19 |
| 82329 |
ORDINARIA |
GALVAN MORENO PERLA MARISOL |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$296.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,338.47 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,126.81 |
| 82330 |
ORDINARIA |
ARENAS GARZA JOSE LUIS |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82332 |
ORDINARIA |
RODRIGUEZ MARTINEZ CARLOS ALFREDO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,069.52 |
$0.00 |
$0.00 |
$0.00 |
$255.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,764.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,384.40 |
| 82334 |
ORDINARIA |
RODRIGUEZ LOPEZ ROBERTO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.29 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,391.02 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,205.82 |
| 82336 |
ORDINARIA |
VILLARREAL AGUILAR RODOLFO |
ENCARGADO SECCION |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$453.69 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,156.28 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,611.84 |
| 82350 |
ORDINARIA |
ALVARADO CORONADO CESAR |
CHOFER |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$396.33 |
$0.00 |
$0.00 |
$0.00 |
$247.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,853.91 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,431.17 |
| 82461 |
ORDINARIA |
CASTILLO LOERA JUAN FRANCISCO |
AYUDANTE GENERAL |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,410.26 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,225.06 |
| 82463 |
ORDINARIA |
GONZALEZ PADILLA MARTIN |
ALBANIL |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$353.48 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,841.18 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,417.00 |
| 82472 |
ORDINARIA |
RAMIREZ GONZALEZ SAGRARIO LUCIA |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 82491 |
ORDINARIA |
ALVAREZ MORALES GREGORIO |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,119.85 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,908.19 |
| 82492 |
ORDINARIA |
GALLEGOS RODRIGUEZ PEDRO ANTONIO |
BARRENDERO |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$299.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,271.88 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,060.22 |
| 82493 |
ORDINARIA |
MARTINEZ FLORES MYRIAM ARACELY |
AUXILIAR OPERATIVO |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,040.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,570.40 |
| 82665 |
ORDINARIA |
RODRIGUEZ EGUIA VICTOR MANUEL |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,119.85 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,908.19 |
| 82666 |
ORDINARIA |
MARTINEZ REYNA JAZMIN |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$297.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,055.82 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,844.16 |
| 83175 |
ORDINARIA |
RAMIREZ IBARRA JESUS MANUEL |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83176 |
ORDINARIA |
BRIONES MOLINA EDGAR RICARDO |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$617.33 |
$0.00 |
$0.00 |
$0.00 |
$282.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,787.52 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,575.86 |
| 83228 |
ORDINARIA |
RODRIGUEZ GERMAN OSVALDO DANIEL |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,029.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,842.57 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,462.29 |
| 83229 |
ORDINARIA |
QUIROZ MORALES SANTIAGO |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,433.70 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,248.50 |
| 83295 |
ORDINARIA |
IPI„A BERNAL GERARDO HERNAN |
CHOFER |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 83297 |
ORDINARIA |
HERNANDEZ GARCIA ALEJANDRO |
LLANTERO |
146256 TALLER MECANICO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,436.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,401.19 |
$54.36 |
$0.00 |
$380.58 |
$434.94 |
$6,966.25 |
| 83299 |
ORDINARIA |
LARA MORALES JOSE GUADALUPE |
VIGILANTE |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.78 |
$4,514.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,052.23 |
$0.00 |
$0.00 |
$315.98 |
$315.98 |
$4,736.25 |
| 83346 |
ORDINARIA |
MENDOZA CASTILLO SILVESTRE |
CHOFER |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$874.86 |
$0.00 |
$0.00 |
$0.00 |
$262.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.96 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,756.45 |
$0.00 |
$0.00 |
$306.20 |
$306.20 |
$5,450.25 |
| 83347 |
ORDINARIA |
HERNANDEZ SANDATE JORGE EDUARDO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,438.48 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,253.28 |
| 83377 |
ORDINARIA |
GUERRERO VELAZQUEZ JESUS ERNESTO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,102.38 |
$0.00 |
$0.00 |
$0.00 |
$266.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,330.07 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$5,144.87 |
| 83378 |
ORDINARIA |
CONTRERAS RAMIREZ JORGE ALFONSO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$294.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.24 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,655.07 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,469.87 |
| 83379 |
ORDINARIA |
RODRIGUEZ RAMIREZ JESUS GUADALUPE |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$300.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,490.31 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,305.11 |
| 83380 |
ORDINARIA |
CARDONA RODRIGUEZ JULIO CESAR |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.29 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,394.39 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,209.19 |
| 83403 |
ORDINARIA |
NAVARRO REYES JOSE ALFREDO |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,438.48 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,253.28 |
| 83406 |
ORDINARIA |
MU„OZ GONZALEZ JOSE JUAN |
AYUDANTE GENERAL |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,336.40 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,124.74 |
| 83409 |
ORDINARIA |
ZAMORA GARZA JOSE MANUEL |
SOLDADOR |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.74 |
$0.00 |
$0.00 |
$0.00 |
$294.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,394.08 |
$31.76 |
$0.00 |
$222.32 |
$254.08 |
$6,140.00 |
| 83476 |
ORDINARIA |
PUENTE PADILLA RAFAEL OCTAVIO |
CHOFER |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,645.25 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,167.63 |
$0.00 |
$0.00 |
$306.20 |
$306.20 |
$7,861.43 |
| 83484 |
ORDINARIA |
MORALES ROMERO HUGO ALBERTO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$299.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,585.73 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,400.53 |
| 83496 |
ORDINARIA |
OCHOA VELAZQUEZ MIGUEL ALVARO |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,182.71 |
$0.00 |
$0.00 |
$0.00 |
$225.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,666.19 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$8,454.53 |
| 83687 |
ORDINARIA |
LUCIO MARTINEZ JULIO CESAR |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83719 |
ORDINARIA |
LUNA BRIONES ISAI MISAEL |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.14 |
$0.00 |
$0.00 |
$0.00 |
$299.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,326.99 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,141.79 |
| 83906 |
ORDINARIA |
PAREDES ESPINOSA JOSE ALBERTO |
OPERADOR MAQUINA LIVIANA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 84006 |
ORDINARIA |
CORTEZ ALEMAN HECTOR HUMBERTO |
AYUDANTE GENERAL |
146258 MANTENIMIENTO VIAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 84023 |
ORDINARIA |
LUGO OLVERA J. JAVIER |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 84730 |
HONORARIOS |
BOLA„OS ZAMORA FERMIN |
COORDINADOR |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$560.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,560.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,560.00 |
| 85123 |
ORDINARIA |
MARTINEZ DE LEON MANUEL |
CHOFER |
146260 BARRIDO MANUAL DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$131.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.22 |
$5,271.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,384.97 |
$52.72 |
$0.00 |
$369.02 |
$421.74 |
$6,963.23 |
| 85215 |
ORDINARIA |
SALAZAR LARA ALAN OMAR |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$639.38 |
$0.00 |
$0.00 |
$0.00 |
$281.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,808.03 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,596.37 |
| 85226 |
ORDINARIA |
CARDONA RUIZ JOSE LUIS |
AUXILIAR DE JARDINERIA |
146254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.71 |
$0.00 |
$0.00 |
$0.00 |
$290.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,731.25 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,546.05 |
| 85364 |
ORDINARIA |
ALVAREZ ROCHA EDWYN |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44.10 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,306.20 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,121.00 |
| 85365 |
ORDINARIA |
SEGURA JUAREZ RUBEN OMAR |
AYUDANTE GENERAL |
146262 VIAS PUBLICAS DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$507.09 |
$0.00 |
$0.00 |
$0.00 |
$291.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,760.30 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,575.10 |
| 85473 |
ORDINARIA |
GONZALEZ AVALOS ANGEL EMAUS |
OFICIAL ELECTRICO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$101.38 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,291.01 |
$36.20 |
$0.00 |
$253.44 |
$289.64 |
$6,001.37 |
| 100051 |
ORDINARIA |
GAONA CERVANTES ALFREDO |
DIRECTOR OPTVO.ZONA SUR |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100234 |
ORDINARIA |
GARZA HERNANDEZ MARIO ALEJANDRO |
COORDINADOR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 100732 |
ORDINARIA |
GRIMALDO IRACHETA ZULEMA ROCIO |
COORDINADOR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 100742 |
ORDINARIA |
CASTRO ESPARZA EUSEBIO |
JEFE ALMACEN |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,800.00 |
$0.00 |
$754.33 |
$1,176.00 |
$1,930.33 |
$14,869.67 |
| 100927 |
ORDINARIA |
REYES ONOFRE JOSE ALFREDO |
AUXILIAR |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.00 |
$0.00 |
$2,152.98 |
$1,069.04 |
$3,222.02 |
$12,049.98 |
| 100997 |
ORDINARIA |
VAZQUEZ MENDEZ DANIEL ALBERTO |
AUXILIAR ADMINISTRATIVO |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$297.20 |
$490.00 |
$787.20 |
$6,212.80 |
| 101361 |
ORDINARIA |
ORTA DORIA ANTONIO |
AUXILIAR |
146252 ADMINISTRATIVO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102607 |
ORDINARIA |
AVALOS SAMANIEGO AGUSTIN |
OFICIAL ELECTRICO |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$482.76 |
$0.00 |
$0.00 |
$0.00 |
$153.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$202.76 |
$3,620.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,459.37 |
$0.00 |
$0.00 |
$253.44 |
$253.44 |
$4,205.93 |
| 102623 |
ORDINARIA |
OVALLE CASTRO PEDRO JESUS |
AYUDANTE GENERAL |
146259 ALUMBRADO DELEGACION SUR |
SERVICIOS PUBLICOS SUR |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,911.08 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,725.88 |
| 1668 |
ORDINARIA |
ARROYO GARCIA JESUS |
ENCARGADO SECCION A |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,095.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,047.88 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,069.83 |
$120.96 |
$0.00 |
$846.70 |
$967.66 |
$19,102.17 |
| 10708 |
ORDINARIA |
ARRIAGA SALAZAR VICTOR MANUEL |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$22.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,072.95 |
| 10747 |
ORDINARIA |
MALDONADO URCIAGA ALEJANDRO |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$22.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,492.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,069.73 |
| 10889 |
ORDINARIA |
RODRIGUEZ MENA GERARDO |
ENCARGADO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,620.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,546.35 |
$106.20 |
$0.00 |
$743.42 |
$849.62 |
$11,696.73 |
| 11163 |
ORDINARIA |
MORENO MANRIQUEZ RUPERTO |
MECANICO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,915.62 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,356.06 |
| 11439 |
ORDINARIA |
COLUNGA GUEL PERFECTO |
ENCARGADO TALLER |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,479.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,470.37 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,628.55 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$13,928.37 |
| 11966 |
ORDINARIA |
CASTRO MEDINA JUAN MARCELINO |
OPERADOR MAQUINA LIVIANA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$207.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,231.94 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,808.90 |
| 11967 |
ORDINARIA |
ALONZO MEDINA SERGIO |
OPERADOR RETROEXCAVADORA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$60.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,001.82 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,345.38 |
| 12060 |
ORDINARIA |
VELAZQUEZ MENDEZ MANUEL |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,350.57 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$10,601.03 |
| 12081 |
ORDINARIA |
MARTINEZ ESCOBEDO FILIBERTO |
AYUDANTE |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,331.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,515.91 |
$53.32 |
$0.00 |
$373.20 |
$426.52 |
$7,089.39 |
| 12570 |
ORDINARIA |
ESPINOZA MEDRANO JUAN |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,282.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,269.14 |
$92.82 |
$0.00 |
$649.80 |
$742.62 |
$10,526.52 |
| 13092 |
ORDINARIA |
LUGO LOPEZ ILDEFONSO |
OPERADOR ASPIRADORA MECANICA |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$22.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,592.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,079.27 |
| 13098 |
ORDINARIA |
MONTOYA ARRIAGA JUAN |
ENCARGADO TALLER |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$980.25 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,658.64 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$10,958.46 |
| 13325 |
ORDINARIA |
MARTINEZ FLORES GUILLERMO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 14134 |
ORDINARIA |
ZAMARRIPA RODRIGUEZ SERGIO |
OPERADOR RETROEXCAVADORA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$1.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,942.71 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,286.27 |
| 14179 |
ORDINARIA |
ORTIZ MIGUEL ANGEL |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,252.02 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,829.28 |
| 14249 |
ORDINARIA |
HERNANDEZ MARTINEZ MODESTO |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,687.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,860.32 |
$56.88 |
$0.00 |
$398.12 |
$455.00 |
$7,405.32 |
| 14296 |
ORDINARIA |
LEOS GALVAN JULIO |
SOLDADOR |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,522.73 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$7,095.65 |
| 14360 |
ORDINARIA |
ROSALES BARRIENTOS LEOBARDO JOSE |
OPERADOR |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,919.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,888.28 |
$38.04 |
$0.00 |
$484.38 |
$522.42 |
$8,365.86 |
| 14363 |
ORDINARIA |
GARCIA TORRES FRANCISCO |
AUXILIAR |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,570.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,057.27 |
| 14412 |
ORDINARIA |
BELMARES HERNANDEZ ERNESTO |
AYUDANTE GENERAL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,469.46 |
| 14416 |
ORDINARIA |
CUEVAS RUIZ JUAN ANTONIO |
MAYORDOMO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,955.23 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,476.15 |
| 14589 |
ORDINARIA |
LOPEZ CRUZ YOLANDA |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,251.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,846.42 |
| 14591 |
ORDINARIA |
PARTIDA ARANDA MARIO FERNANDO |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,151.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,672.81 |
| 14593 |
ORDINARIA |
VAZQUEZ DIAZ JUAN PABLO |
ENCARGADO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,783.94 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,823.84 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$21,974.34 |
| 14596 |
ORDINARIA |
HILARIO ALVIZU JUAN OSVALDO |
INTENDENTE |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 14602 |
ORDINARIA |
HERNANDEZ CRUZ GELACIO |
ENCARGADO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,981.75 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$12,097.29 |
| 14654 |
ORDINARIA |
PEREZ ACOSTA RICARDO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 14791 |
ORDINARIA |
CASTILLO LOPEZ ARTEMIO |
ENCARGADO SECCION |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,748.48 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,204.04 |
| 15048 |
ORDINARIA |
MARTINEZ VAZQUEZ ROSA GUADALUPE |
INTENDENTE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 15069 |
ORDINARIA |
SANCHEZ PEREZ JOSE GUADALUPE |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 15112 |
ORDINARIA |
MARTINEZ CHAVEZ IRENE |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,681.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,616.54 |
$96.82 |
$0.00 |
$677.70 |
$774.52 |
$10,842.02 |
| 15139 |
ORDINARIA |
ARANDA PEREZ JESUS TITO |
OPERADOR MAQUINA LIVIANA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$219.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,003.22 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,580.18 |
| 15159 |
ORDINARIA |
ROCHA RIVERA JESUS |
ALBANIL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,270.32 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,846.14 |
| 15195 |
ORDINARIA |
MANRIQUE CARDENAS REINA ISABEL |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,681.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,616.54 |
$96.82 |
$0.00 |
$677.70 |
$774.52 |
$10,842.02 |
| 15205 |
ORDINARIA |
CARDONA ORTIZ MARIA ELIZABETH |
ENCARGADO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,549.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,233.33 |
$65.50 |
$0.00 |
$458.48 |
$523.98 |
$9,709.35 |
| 15214 |
ORDINARIA |
GARCIA PEREZ ISRAEL |
AYUDANTE GENERAL |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,736.82 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,356.54 |
| 15261 |
ORDINARIA |
RAMIREZ RAMIREZ JUANA |
INTENDENTE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,251.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,846.42 |
| 15323 |
ORDINARIA |
CARRANZA GARCIA FELICIANO |
CHOFER |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 15327 |
ORDINARIA |
MENDOZA ROSALES ANTONIA |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,970.47 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,491.39 |
| 15345 |
ORDINARIA |
SALAS ORTIZ ENRIQUE |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.65 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,458.57 |
| 15368 |
ORDINARIA |
FLORES RAMIREZ RAFAEL |
OPERADOR MAQUINA PESADA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$244.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,401.08 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,948.22 |
| 15379 |
ORDINARIA |
AVALOS LOPEZ JOSE ENRIQUE |
ENCARGADO SECCION |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,215.29 |
$0.00 |
$0.00 |
$0.00 |
$34.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.21 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,545.96 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$11,816.80 |
| 15404 |
ORDINARIA |
GARCIA MORALES ZENON |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,751.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,922.51 |
$57.52 |
$0.00 |
$402.60 |
$460.12 |
$7,462.39 |
| 15407 |
ORDINARIA |
MENDOZA CAZARES MARIA SANJUANA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,252.02 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,829.28 |
| 15493 |
ORDINARIA |
ALVAREZ JIMENEZ FEDERICO |
ENCARGADO SECCION |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 15507 |
ORDINARIA |
ORTEGON CARDENAS ARTEMIO |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,346.89 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,893.68 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$12,124.04 |
| 15516 |
ORDINARIA |
SANCHEZ MORAN JOSE MANUEL |
ALBANIL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,269.54 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,845.36 |
| 15569 |
ORDINARIA |
REYES VELAZQUEZ UBALDO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,311.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,407.96 |
$73.12 |
$0.00 |
$511.78 |
$584.90 |
$8,823.06 |
| 15940 |
ORDINARIA |
SIMENTAL LOPEZ MARIA DE LOURDES |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15946 |
ORDINARIA |
RAMIREZ MARTINEZ MARIA GUADALUPE |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 16036 |
ORDINARIA |
MALDONADO URSIAGA MARIA ALICIA |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,265.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.91 |
| 16096 |
ORDINARIA |
CRUZ HERNANDEZ VIRGINIA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 16107 |
ORDINARIA |
GUERRERO MARROQUIN JOSE GERARDO |
OPERADOR |
147263 BARRIDO MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,026.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,133.63 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,619.91 |
| 16570 |
ORDINARIA |
ZAMORA MEDINA MARGARITO |
ENCARGADO SECCION |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,871.47 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$381.10 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,794.08 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,249.64 |
| 16572 |
ORDINARIA |
MEDINA GUERRERO JOSE GUADALUPE |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,698.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,208.06 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.90 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$12,502.82 |
| 16698 |
ORDINARIA |
MEJIA PEREZ MARTIN |
OPERADOR RETROEXCAVADORA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$1.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,702.71 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,046.27 |
| 16754 |
ORDINARIA |
AGUIRRE ARAUJO IRADIER |
OPERADOR RETROEXCAVADORA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$18.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,882.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,637.13 |
$78.82 |
$0.00 |
$551.74 |
$630.56 |
$10,006.57 |
| 16900 |
ORDINARIA |
ESQUIVEL SALAS JORGE RODRIGO |
ENCARGADO SECCION |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,402.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,083.03 |
$34.03 |
$0.00 |
$238.19 |
$272.22 |
$4,810.81 |
| 16902 |
ORDINARIA |
GARCIA CARRIZALES JOSE SANTOS |
ENGRASADOR |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,436.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,423.51 |
$54.36 |
$0.00 |
$380.58 |
$434.94 |
$6,988.57 |
| 16971 |
ORDINARIA |
RODRIGUEZ PERALES RIGOBERTO |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.65 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,458.57 |
| 16972 |
ORDINARIA |
FERNANDEZ CABRERA EDUARDO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,420.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.02 |
$64.20 |
$0.00 |
$449.44 |
$513.64 |
$8,790.38 |
| 16973 |
ORDINARIA |
BELMARES DOMINGUEZ JUAN JOSE |
OPERADOR MAQUINA PESADA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$207.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,364.81 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,911.95 |
| 16990 |
ORDINARIA |
GUTIERREZ GONZALEZ CLAUDIA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 17037 |
ORDINARIA |
MARTINEZ MENDOZA ANTONIO |
CHOFER |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,314.70 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$7,822.16 |
| 17198 |
ORDINARIA |
SALDANA GATICA ANTONIA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,891.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,830.52 |
$58.92 |
$0.00 |
$412.40 |
$471.32 |
$7,359.20 |
| 17291 |
ORDINARIA |
PEREZ HERNANDEZ JESUS JAVIER |
OPERADOR MAQUINA PESADA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$220.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,376.89 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,924.03 |
| 17374 |
ORDINARIA |
ESQUIVEL MARTINEZ HUMBERTO |
OPERADOR |
147263 BARRIDO MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,109.04 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,595.32 |
| 17381 |
ORDINARIA |
OVALLE IBARRA RAUL |
OPERADOR RETROEXCAVADORA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$1.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,942.71 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,286.27 |
| 17434 |
ORDINARIA |
HERNANDEZ OVALLE RAMON |
OPERADOR RETROEXCAVADORA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$1.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,942.71 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$10,286.27 |
| 18849 |
ORDINARIA |
DOMINGUEZ GOMEZ MARIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$128.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,553.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,145.39 |
$85.54 |
$0.00 |
$598.72 |
$684.26 |
$11,461.13 |
| 19298 |
ORDINARIA |
VILLANUEVA SANCHEZ MARIA LAURA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,768.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,345.78 |
| 19321 |
ORDINARIA |
DE LA ROSA DE LEON MIGUEL ISAY |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 19362 |
ORDINARIA |
SEGURA PEREZ MIGUEL |
SOLDADOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$218.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,039.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,481.93 |
$70.40 |
$0.00 |
$492.74 |
$563.14 |
$9,918.79 |
| 19497 |
ORDINARIA |
RODRIGUEZ ZAMORA MYRIAM JACOBA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 19803 |
ORDINARIA |
PEREZ RODRIGUEZ MAYRA AZUCENA |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$128.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,553.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,145.39 |
$85.54 |
$0.00 |
$598.72 |
$684.26 |
$11,461.13 |
| 19817 |
ORDINARIA |
REYNA COVARRUBIAS FABIOLA |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,031.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,685.94 |
$70.32 |
$0.00 |
$492.22 |
$562.54 |
$10,123.40 |
| 19943 |
ORDINARIA |
IBARRA MONTES NORMA NELLY |
BARRENDERO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 19944 |
ORDINARIA |
PEREZ ZAMARRIPA GAMALIEL |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 19948 |
ORDINARIA |
TORRES GONZALEZ ROSA MARIA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.34 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,378.60 |
| 19996 |
ORDINARIA |
ABOYTES RAMIREZ FRANCISCO JAVIER |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,284.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$959.30 |
$8,565.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,272.76 |
$85.66 |
$0.00 |
$599.56 |
$685.22 |
$14,587.54 |
| 20015 |
ORDINARIA |
ORTIZ SANTIAGO JUANA MARIA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 20154 |
ORDINARIA |
MARTINEZ GALLEGOS DORA NELLY |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,660.32 |
$80.48 |
$0.00 |
$563.42 |
$643.90 |
$11,016.42 |
| 20389 |
ORDINARIA |
JUAREZ GARCIA FELIPE |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 20461 |
ORDINARIA |
HERRERA MENDOZA MARIA DE LOURDES |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,689.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,210.86 |
| 20462 |
ORDINARIA |
RODRIGUEZ MARTINEZ LUIS RAUL |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 20536 |
ORDINARIA |
GRIMALDO RODRIGUEZ RAUL |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,804.93 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,381.89 |
| 20549 |
ORDINARIA |
ROBLEDO DIAZ MARIA DEL CARMEN |
OPERADOR RADIO CENTRAL |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,047.54 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,371.56 |
| 20555 |
ORDINARIA |
HERNANDEZ FLORES ALEJANDRO |
ENCARGADO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,696.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,281.14 |
$86.96 |
$0.00 |
$608.78 |
$695.74 |
$11,585.40 |
| 20762 |
ORDINARIA |
DIEGO LOPEZ RICARDO |
LLANTERO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,436.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,155.83 |
$54.36 |
$0.00 |
$380.58 |
$434.94 |
$8,720.89 |
| 20764 |
ORDINARIA |
ORTIZ SOLIS MERCEDES |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,023.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,600.28 |
| 20841 |
ORDINARIA |
RODRIGUEZ CRUZ JUANA |
AUXILIAR OPERATIVO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,578.31 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,108.45 |
| 20844 |
ORDINARIA |
RENTERIA PEREZ MARISELA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 20869 |
ORDINARIA |
GUILLEN CAMPOS REBECA |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,807.02 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,402.40 |
| 20882 |
ORDINARIA |
GALVAN SALAS JORGE ARTURO |
AYUDANTE GENERAL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 20932 |
ORDINARIA |
BARAJAS ARRON GIOVANNI |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,783.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,360.28 |
| 20935 |
ORDINARIA |
SUSTAITA RICO JORGE ADALBERTO |
OPERADOR |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,284.29 |
$0.00 |
$0.00 |
$0.00 |
$129.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$539.40 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,598.91 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,085.19 |
| 20945 |
ORDINARIA |
SILVA ROJAS SUSANA |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 21075 |
ORDINARIA |
VELAZQUEZ MARTINEZ SANJUANA |
AUXILIAR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,467.48 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,988.00 |
| 21227 |
ORDINARIA |
CALDERA CORONADO LUZ ESTHER |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 21230 |
ORDINARIA |
MENDOZA RIVERA MARIA ANTONIA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,783.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,360.28 |
| 21236 |
ORDINARIA |
GARCIA MARTINEZ MARIA DEL CARMEN |
INTENDENTE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,008.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,585.78 |
| 21244 |
ORDINARIA |
CABRERA DOMENICO HIPOLITO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.94 |
$0.00 |
$0.00 |
$810.00 |
$159.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,519.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,528.57 |
$65.20 |
$0.00 |
$456.36 |
$521.56 |
$11,007.01 |
| 21245 |
ORDINARIA |
RANGEL GONZALEZ FRANCISCO JAVIER |
CHOFER |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,008.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,585.78 |
| 21313 |
ORDINARIA |
CASTILLO ESQUIVEL JESUS |
ENCARGADO TALLER |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,500.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,225.31 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,942.63 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$16,242.45 |
| 21325 |
ORDINARIA |
HERNANDEZ MARTINEZ MAXIMILIANO |
ALBANIL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.75 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,601.57 |
| 21330 |
ORDINARIA |
SALAZAR BRIONES BLAS |
ALBANIL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,807.59 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,383.41 |
| 21331 |
ORDINARIA |
RODRIGUEZ LOERA DAVID |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,559.16 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$10,789.52 |
| 21338 |
ORDINARIA |
MORALES RODRIGUEZ EVA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,008.60 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,585.86 |
| 21464 |
ORDINARIA |
GARCIA HERNANDEZ JOSE ROMULO |
MECANICO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,453.67 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$9,894.11 |
| 21520 |
ORDINARIA |
CORRAL GARCIA ALICIA |
BARRENDERO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 21542 |
ORDINARIA |
ROSAS GALLEGOS ELODIA |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.24 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.96 |
| 21620 |
ORDINARIA |
ARRIAGA MEDRANO JOSE LUIS |
SOLDADOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,072.37 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$8,645.29 |
| 21622 |
ORDINARIA |
FLORES GUERRERO BALDOMERO |
AYUDANTE |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 21626 |
ORDINARIA |
GUTIERREZ HERRERA GUSTAVO |
MAYORDOMO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.65 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,458.57 |
| 21696 |
ORDINARIA |
MARQUEZ GUILLEN GERARDO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$262.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,420.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,717.03 |
$64.20 |
$0.00 |
$449.44 |
$513.64 |
$10,203.39 |
| 21698 |
ORDINARIA |
ESTRADA MARTINEZ MIGUEL ANGEL |
OPERADOR MAQUINA PESADA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$171.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,106.63 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$9,653.77 |
| 21699 |
ORDINARIA |
DE LA ROSA GARCIA CARLOS ALBERTO |
MAYORDOMO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$275.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.47 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,009.39 |
| 21742 |
ORDINARIA |
ZARAZUA FLORES VICENTE |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$228.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,029.20 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,536.12 |
| 21746 |
ORDINARIA |
BURCIAGA GONZALEZ ROCIO ETNOVEROSKA |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,567.02 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,162.40 |
| 21794 |
ORDINARIA |
CORONADO TREVINO JOSE LUIS |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,449.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,970.86 |
| 22070 |
ORDINARIA |
GONZALEZ ROSAS GABRIEL |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,190.73 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,697.65 |
| 22108 |
ORDINARIA |
ESPANA ALVARADO EDUARDO HILARIO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$192.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,383.33 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$9,890.79 |
| 22125 |
ORDINARIA |
SANTOYO MEDINA MONICA ELISA |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,028.97 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,624.35 |
| 22202 |
ORDINARIA |
RAMIRES HERNANDEZ ANTONIO |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 22387 |
ORDINARIA |
GUZMAN GONZALEZ MARITZA |
ENCARGADO SECCION |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,480.64 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,936.20 |
| 22389 |
ORDINARIA |
SUAREZ ALVARADO JUAN FRANCISCO |
MAYORDOMO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,689.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,210.86 |
| 22415 |
ORDINARIA |
AYALA URDIALES MARCO ANTONIO |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 22416 |
ORDINARIA |
VIERA LIMON MAURICIO ALEJANDRO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,843.04 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,329.32 |
| 22459 |
ORDINARIA |
MEDINA ROQUE ROBERTO |
SOLDADOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,832.37 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$8,405.29 |
| 22591 |
ORDINARIA |
MARTINEZ AMAYA JESUS |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,859.57 |
$61.64 |
$0.00 |
$431.46 |
$493.10 |
$9,366.47 |
| 22593 |
ORDINARIA |
ZAMARRON RUIZ JUAN ANTONIO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$405.00 |
$87.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,210.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,234.27 |
$32.11 |
$0.00 |
$224.75 |
$256.86 |
$4,977.41 |
| 22595 |
ORDINARIA |
VIERA SIFUENTES JUAN CARLOS |
CHOFER |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,801.34 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,378.60 |
| 22600 |
ORDINARIA |
SEPULVEDA FUNEZ CRISTIAN ISRAEL |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 22603 |
ORDINARIA |
SALAZAR SEGOVIA JOSE GUADALUPE |
OPERADOR |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,896.44 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,382.72 |
| 22616 |
ORDINARIA |
RODRIGUEZ GONZALEZ JULIA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,779.79 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,357.05 |
| 22770 |
ORDINARIA |
ZAMARRON OSUNA GUSTAVO |
ALBANIL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,807.59 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,383.41 |
| 23537 |
ORDINARIA |
MEDINA GALLEGOS VIRGINIA |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 23642 |
ORDINARIA |
LOPEZ FERNANDEZ ALBERTO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.24 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.96 |
| 23703 |
ORDINARIA |
MARTINEZ GUADALUPE |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 23709 |
ORDINARIA |
ESMERALDA MEDELLIN JESUS |
ELECTRICISTA |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,334.47 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,841.39 |
| 23711 |
ORDINARIA |
PERALES CERDA SERGIO |
ALBANIL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,247.70 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,823.52 |
| 23771 |
ORDINARIA |
ALVARADO VALDEZ MARIA DEL CARMEN |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 23936 |
ORDINARIA |
MARTINEZ MEDINA MARIBEL |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,044.43 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,639.81 |
| 23948 |
ORDINARIA |
PEREZ GONZALEZ JUAN PABLO |
AYUDANTE GENERAL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 23950 |
ORDINARIA |
CORTES ANDRADE FERNANDO |
OPERADOR MAQUINA LIVIANA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$252.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,037.07 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,614.03 |
| 23952 |
ORDINARIA |
MENDOZA SALAS JULIO ANTONIO |
AYUDANTE GENERAL |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 24005 |
ORDINARIA |
BARRIENTOS RAMIREZ JOSE LUIS |
CHOFER |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,012.83 |
$0.00 |
$0.00 |
$810.00 |
$173.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,967.23 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,544.49 |
| 24007 |
ORDINARIA |
MARTINEZ SALAS MARIA GUADALUPE |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,267.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,887.37 |
| 24008 |
ORDINARIA |
ALVARADO MARTINEZ ARMANDINA |
AUXILIAR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$253.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,350.84 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,880.98 |
| 24009 |
ORDINARIA |
PEREZ TOVAR JORGE ALBERTO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,843.04 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,329.32 |
| 24080 |
ORDINARIA |
CHAVEZ CAZARES NICANOR GONZALO |
CHOFER |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,817.27 |
| 24103 |
ORDINARIA |
HUERTA CORTES MARTINA GUADALUPE |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 24139 |
ORDINARIA |
PEREZ CORONADO HUGO ANASTACIO |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,687.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,632.46 |
$56.88 |
$0.00 |
$398.12 |
$455.00 |
$7,177.46 |
| 24140 |
ORDINARIA |
RAMIREZ FUENTES GILBERTO |
OPERADOR MAQUINA PESADA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,618.94 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,166.08 |
| 24207 |
ORDINARIA |
GRIMALDO VILLANUEVA MARIA GUADALUPE |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$268.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,224.95 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,844.67 |
| 24211 |
ORDINARIA |
GOMEZ CONTRERAS JOSE |
CHOFER |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 24238 |
ORDINARIA |
LOZANO HERRERA IVAN DE JESUS |
CHOFER |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,179.62 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,756.88 |
| 24298 |
ORDINARIA |
PERALES CONTRERAS GABRIELA |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 24304 |
ORDINARIA |
TREVINO CASIANO ANDRES |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,854.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,246.24 |
$7,418.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,983.09 |
$74.18 |
$0.00 |
$519.26 |
$593.44 |
$13,389.65 |
| 24811 |
ORDINARIA |
RAMIREZ ROSALES RUBEN ENRIQUE |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,201.45 |
$0.00 |
$0.00 |
$490.76 |
$490.76 |
$23,710.69 |
| 41143 |
ORDINARIA |
HILARIO AREVALO JUAN PEDRO |
CHOFER |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$405.00 |
$103.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,641.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,921.65 |
$26.42 |
$0.00 |
$184.91 |
$211.33 |
$4,710.32 |
| 41145 |
ORDINARIA |
VELAZQUEZ JUAREZ CRISTIAN SALOME |
AYUDANTE GENERAL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 41151 |
ORDINARIA |
SOSA RODRIGUEZ MA. DE LOS ANGELES |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 41248 |
ORDINARIA |
MATA ESQUIVEL MARICELA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 41411 |
ORDINARIA |
PERALES MUNOZ FRANCISCO JAVIER |
MAYORDOMO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 41412 |
ORDINARIA |
CARREON FLORES MARCO ANTONIO |
CHOFER |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$219.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,999.69 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,576.95 |
| 41663 |
ORDINARIA |
CERDA ZUNIGA MARIO ALBERTO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,661.34 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,168.26 |
| 41665 |
ORDINARIA |
DE LA ROSA GARCIA AGUSTIN |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 41718 |
ORDINARIA |
SUAREZ NINO JUAN FRANCISCO |
OPERADOR MAQUINA LIVIANA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 41893 |
ORDINARIA |
SALAZAR ZAPIAN ADOLFO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 42025 |
ORDINARIA |
ANDRADE HERNANDEZ VIRGINIA |
BARRENDERO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,740.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.91 |
| 42062 |
ORDINARIA |
RADA DE LA ROSA YOVANY |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,251.51 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,758.43 |
| 42165 |
ORDINARIA |
DE LEON TAMEZ DAVID ALEJANDRO |
OPERADOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,462.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,206.72 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,752.28 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$11,259.74 |
| 42329 |
ORDINARIA |
QUIROZ TOVAR MARIA GUADALUPE |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,957.69 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$24,478.61 |
| 42334 |
ORDINARIA |
OVALLE CORONADO MINERVA |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,737.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,357.00 |
| 42482 |
ORDINARIA |
RAMIREZ HERNANDEZ JOSE MARTIN |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,740.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.91 |
| 42542 |
ORDINARIA |
VAZQUEZ GONZALEZ LUIS ALBERTO |
CHOFER |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,994.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,977.63 |
$49.94 |
$0.00 |
$349.62 |
$399.56 |
$6,578.07 |
| 42543 |
ORDINARIA |
LUCIO MELCHOR DARIO ALBERTO |
OPERADOR ASPIRADORA MECANICA |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,114.32 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$7,621.78 |
| 42640 |
ORDINARIA |
RANGEL RANGEL MARTIN |
ELECTRICISTA |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,200.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,149.27 |
$52.00 |
$0.00 |
$364.04 |
$416.04 |
$6,733.23 |
| 42641 |
ORDINARIA |
FRIAS TORRES JUAN FRANCISCO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 42733 |
ORDINARIA |
SERNA BELMARES JUAN MANUEL |
SOLDADOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,305.35 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$6,878.27 |
| 43039 |
ORDINARIA |
VAZQUEZ CONTRERAS MARCO ANTONIO |
COORDINADOR OPERATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$3,334.45 |
$1,456.02 |
$4,790.47 |
$16,009.73 |
| 43061 |
ORDINARIA |
VAQUERA ALFARO MARIA JOSEFINA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 43305 |
ORDINARIA |
ESPINOSA MENDOZA JOSE FIDENCIO NICOLAS |
CHOFER |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$253.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,032.22 |
$52.84 |
$0.00 |
$369.82 |
$422.66 |
$7,609.56 |
| 43306 |
ORDINARIA |
RAMIREZ TOVAR DOMINGA |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 43308 |
ORDINARIA |
VILLANUEVA SANCHEZ RANULFO |
ALBANIL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,259.01 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,834.83 |
| 43469 |
ORDINARIA |
ANDRADE HERNANDEZ MARIA DE LA PAZ |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,720.69 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,340.41 |
| 43715 |
ORDINARIA |
IBARRA BARRERA MARIBEL |
AYUDANTE GENERAL |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.83 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,857.21 |
| 43720 |
ORDINARIA |
RAMIREZ RODRIGUEZ ERICA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 43724 |
ORDINARIA |
SUAREZ SILVA JORGE ALBERTO |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,737.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,357.00 |
| 43726 |
ORDINARIA |
CARRASCO TORRES MANUEL |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$173.08 |
$173.08 |
$4,089.02 |
| 43858 |
ORDINARIA |
ENRIQUEZ CRUZ LUIS ANGEL |
AYUDANTE GENERAL |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,436.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,617.78 |
$54.36 |
$0.00 |
$380.58 |
$434.94 |
$7,182.84 |
| 43965 |
ORDINARIA |
LEIJA MEDELLIN CARLOS EDUARDO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,231.35 |
$0.00 |
$0.00 |
$810.00 |
$125.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,009.83 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$9,517.29 |
| 44080 |
ORDINARIA |
CASTILLO LARA JUAN ANTONIO |
MECANICO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,871.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,312.36 |
| 44084 |
ORDINARIA |
DE LA ROSA TOBIAS RUBEN MISAEL |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 44113 |
ORDINARIA |
ARELLANO MARTINEZ OSCAR HUMBERTO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,746.34 |
$0.00 |
$0.00 |
$0.00 |
$2.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,208.06 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,046.84 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$10,553.76 |
| 44114 |
ORDINARIA |
BOCANEGRA RODRIGUEZ LETICIA GUADALUPE |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,620.98 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,197.94 |
| 60295 |
ORDINARIA |
RODRIGUEZ ESPINOZA JUAN |
ALMACENISTA |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,481.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,110.57 |
$74.82 |
$0.00 |
$523.68 |
$598.50 |
$10,512.07 |
| 60320 |
ORDINARIA |
OBREGON FIGUEROA LIDIA GUADALUPE |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,748.37 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,366.57 |
| 60402 |
ORDINARIA |
ORTIZ MORALES ROGELIO |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,172.78 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$10,423.24 |
| 61228 |
ORDINARIA |
RODRIGUEZ DE LA ROSA JOSE ANTONIO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 61491 |
ORDINARIA |
JASSO VAZQUEZ FRANCISCO |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 62081 |
ORDINARIA |
GALVAN MARTINEZ DELFINA |
INSTRUCTOR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,703.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,646.75 |
$67.04 |
$0.00 |
$469.24 |
$536.28 |
$8,110.47 |
| 62130 |
ORDINARIA |
GARCIA FLORES JOEL |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.38 |
$19.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,030.18 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,607.14 |
| 62342 |
ORDINARIA |
CHARLES ROSALES JUAN |
OPERADOR MAQUINA PESADA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.76 |
$61.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,652.23 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,199.37 |
| 62417 |
ORDINARIA |
GUEVARA ARCIVA RICARDO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.30 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,011.22 |
| 62541 |
ORDINARIA |
RODRIGUEZ PEREZ FRANCISCO JAVIER |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,509.49 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$9,833.51 |
| 62758 |
ORDINARIA |
CASTILLO RODRIGUEZ RICARDO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 62835 |
ORDINARIA |
MARTINEZ RODRIGUEZ SAUL |
OPERADOR MAQUINA PESADA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$171.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.58 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,875.72 |
| 63000 |
ORDINARIA |
CASTILLO DUQUE JOSE CRUZ |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 63014 |
ORDINARIA |
PEREZ MORALES VENTURA FIDENCIO |
MECANICO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,900.69 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,341.13 |
| 63037 |
ORDINARIA |
PEREZ RODRIGUEZ JOSE HUMBERTO |
ENCARGADO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,544.91 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$11,695.41 |
| 63475 |
ORDINARIA |
MORALES CASTILLO CARLOS ALBERTO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$174.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,092.39 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,578.67 |
| 63478 |
ORDINARIA |
ARRATIA GARCIA VICTOR HUGO |
MAYORDOMO |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 63666 |
ORDINARIA |
GARCIA CASTRO JOAQUIN |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 63754 |
ORDINARIA |
HIDALGO NAVARRO J. JESUS |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 63807 |
ORDINARIA |
RAMIREZ SIFUENTES ROBERTO |
ENCARGADO SECCION |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 64154 |
ORDINARIA |
LARA CARRILLO MARIA DE LOS ANGELES |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 64241 |
ORDINARIA |
VAZQUEZ BALTIERRA CLAUDIA LEONOR |
INTENDENTE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 64264 |
ORDINARIA |
MORALES ELIZONDO JOSE JUAN |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 64336 |
ORDINARIA |
TOVAR GALLEGOS JOVITA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 64410 |
ORDINARIA |
BASILIO HERNANDEZ SANTOS |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 64589 |
ORDINARIA |
ORTIZ CRUZ HECTOR ISIDRO |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,151.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,672.81 |
| 64623 |
ORDINARIA |
MENDOZA BERNAL MA.DEL ROSARIO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 64748 |
ORDINARIA |
COVARRUBIAS PINEDA RODOLFO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 64932 |
ORDINARIA |
VICTORINO MARQUEZ JUAN CARLOS |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,720.69 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,340.41 |
| 65137 |
ORDINARIA |
ALVARADO VELAZQUEZ MARGARITA |
INTENDENTE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 65768 |
ORDINARIA |
CORONADO RIOS MARCELINO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,658.87 |
$0.00 |
$0.00 |
$810.00 |
$135.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,711.88 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,198.16 |
| 65769 |
ORDINARIA |
FERNANDEZ CABRERA JUAN CARLOS |
OPERADOR |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,344.69 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,830.97 |
| 65971 |
ORDINARIA |
SOLIS AGUILAR PAULA |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 65984 |
ORDINARIA |
REYES PEREZ MANUEL JOSE |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 66339 |
ORDINARIA |
CASTILLO ZAMBRANO JUAN FRANCISCO |
OFICIAL ELECTRICO A |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$862.90 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,121.74 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,628.66 |
| 66851 |
ORDINARIA |
RAMIREZ RAMIREZ GERARDO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$181.29 |
$6,474.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,814.36 |
$64.74 |
$0.00 |
$453.24 |
$517.98 |
$8,296.38 |
| 66859 |
ORDINARIA |
CHAVEZ RAMIREZ FERMIN |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 66870 |
ORDINARIA |
MARTINEZ RODRIGUEZ JOSE EMILIO |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,264.42 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,841.38 |
| 66876 |
ORDINARIA |
GONZALEZ PADILLA ROBERTO |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 70997 |
ORDINARIA |
SIERRA RODRIGUEZ MARTINA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 71006 |
ORDINARIA |
VAZQUEZ GARCIA ARMANDO |
OPERADOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$405.00 |
$73.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,210.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,460.57 |
$32.11 |
$0.00 |
$224.75 |
$256.86 |
$5,203.71 |
| 71163 |
ORDINARIA |
RAMIREZ RODRIGUEZ DINA LEYLA |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 71168 |
ORDINARIA |
LOPEZ CARRILLO JUAN CRISTOBAL |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,464.97 |
$80.48 |
$0.00 |
$563.42 |
$643.90 |
$10,821.07 |
| 71320 |
ORDINARIA |
FAZ TORRES FRANCISCO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,321.33 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,828.25 |
| 71868 |
ORDINARIA |
SOSA RODRIGUEZ MARIA MAGDALENA |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 72462 |
ORDINARIA |
TOVAR CASTILLO FELIX |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,267.65 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,887.37 |
| 72473 |
ORDINARIA |
CORONA HERNANDEZ MARIA DE LA LUZ |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.39 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,262.18 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,881.90 |
| 73276 |
ORDINARIA |
MEDINA BRIONES HERCULANA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 73329 |
ORDINARIA |
RAMIREZ LUCIO FELIPE |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,699.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,208.60 |
$6,166.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.91 |
$61.66 |
$0.00 |
$431.64 |
$493.30 |
$12,507.61 |
| 73428 |
ORDINARIA |
SEPULVEDA FUNEZ JOEL ALEJANDRO |
OPERADOR MAQUINA LIVIANA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$252.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,037.07 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,614.03 |
| 73924 |
ORDINARIA |
FLORES MEDRANO RAFAEL |
OPERADOR MAQUINA PESADA |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$207.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,364.81 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,911.95 |
| 74047 |
ORDINARIA |
TORRES BENITEZ MIRIAM |
AUXILIAR |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$253.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,812.79 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,342.93 |
| 74513 |
ORDINARIA |
MEDINA CAZARES MARTHA LETICIA |
AYUDANTE |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 74558 |
ORDINARIA |
MARTINEZ AGUILAR MA. CRUZ |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,062.23 |
| 75071 |
ORDINARIA |
IBANEZ CORONADO ARMANDO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 75076 |
ORDINARIA |
RODRIGUEZ ORTEGA CLAUDIA |
BARRENDERO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 75365 |
ORDINARIA |
GARCIA VELARDE MARIA ANTONIA |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 75397 |
ORDINARIA |
RODRIGUEZ GERMAN VERONICA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,264.42 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,841.38 |
| 75576 |
ORDINARIA |
CABRERA MARTINEZ FRANCISCO JAVIER |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,151.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,672.81 |
| 75649 |
ORDINARIA |
RUVALCABA ESPARZA JORGE |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,040.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,570.40 |
| 75686 |
ORDINARIA |
LEOS VELAZQUEZ GABRIELA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,012.04 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,589.00 |
| 75857 |
ORDINARIA |
CHARLES ALVAREZ JUAN ANTONIO |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,812.80 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,389.76 |
| 75879 |
ORDINARIA |
ZAPATA CRUZ EDUARDO |
MAYORDOMO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,449.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,970.86 |
| 76098 |
ORDINARIA |
CARDONA RUIZ LINO |
AUXILIAR DE JARDINERIA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 76146 |
ORDINARIA |
COVARRUBIAS MUNOZ NOEL |
OPERADOR |
147263 BARRIDO MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$856.19 |
$0.00 |
$0.00 |
$0.00 |
$145.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$539.40 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,426.84 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,913.12 |
| 76148 |
ORDINARIA |
LUEVANO VILLEGAS FELIPA |
MAYORDOMO |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,790.07 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,367.33 |
| 76207 |
ORDINARIA |
PANTOJA MORALES OCTAVIO |
ENCARGADO SECCION |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$202.93 |
$7,247.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,544.83 |
$72.48 |
$0.00 |
$507.34 |
$579.82 |
$8,965.01 |
| 76302 |
ORDINARIA |
LARA CRUZ ESEQUIEL |
OPERADOR MAQUINA PESADA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,264.28 |
$0.00 |
$0.00 |
$0.00 |
$76.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$792.50 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,018.18 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$11,565.32 |
| 76303 |
ORDINARIA |
DAVILA MIRANDA ERICK ROEL |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 76371 |
ORDINARIA |
ALVAREZ RODRIGUEZ PABLO ANTONIO |
AYUDANTE |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 76404 |
ORDINARIA |
CHIHUAHUA REYES SANJUANA |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,689.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,210.86 |
| 76405 |
ORDINARIA |
RODRIGUEZ ROSAS MARIA DE LA LUZ |
MAYORDOMO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,475.70 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$25,996.62 |
| 76479 |
ORDINARIA |
LEOS OBREGON JULIO |
SOLDADOR |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,628.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,101.19 |
$56.28 |
$0.00 |
$393.98 |
$450.26 |
$8,650.93 |
| 80531 |
ORDINARIA |
MONSIVAIS FUENTES SERGIO |
COORDINADOR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 81143 |
ORDINARIA |
RAMIREZ ROSALES ROQUE |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,781.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,784.84 |
$0.00 |
$0.00 |
$684.68 |
$684.68 |
$9,100.16 |
| 81264 |
ORDINARIA |
RODRIGUEZ ZAMORA JOAN PEDRO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,740.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.91 |
| 81265 |
ORDINARIA |
GOMEZ RENOVATO JAIME |
MECANICO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,871.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,312.36 |
| 81266 |
ORDINARIA |
SALAS ESPINO CESAR ALEJANDRO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 81267 |
ORDINARIA |
GUTIERREZ MARTINEZ REGINALDO |
ALBANIL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,120.86 |
$0.00 |
$0.00 |
$0.00 |
$136.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$742.30 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,228.02 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$9,803.84 |
| 81301 |
ORDINARIA |
GONZALEZ MATA HEBER ABIMAEL |
CHOFER |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,719.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,142.40 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,617.10 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$11,150.82 |
| 81302 |
ORDINARIA |
MARFILENO RAMIREZ ISRAEL ANTONIO |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 81366 |
ORDINARIA |
BARBOZA HERNANDEZ AVELINO |
PINTOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 81371 |
ORDINARIA |
REYNA SOTO FRANCISCO ISABEL |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,412.68 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,919.60 |
| 81426 |
ORDINARIA |
TOVAR CARDONA JONATHAN GABRIEL |
AYUDANTE GENERAL |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 81429 |
ORDINARIA |
CAMILO VAZQUEZ HORACIO |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,292.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,401.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,694.02 |
$0.00 |
$2,413.82 |
$1,288.12 |
$3,701.94 |
$21,992.08 |
| 81684 |
ORDINARIA |
FAZ TORRES JOSE ROBERTO |
CHOFER |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 81686 |
ORDINARIA |
MARCELO MARTIN MODESTO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,256.56 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,833.52 |
| 81689 |
ORDINARIA |
VARGAS ROSALES HUMBERTO FRANCISCO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,274.75 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,851.71 |
| 81690 |
ORDINARIA |
VARGAS ROSALES NORMA IDALIA |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 81787 |
ORDINARIA |
OVIEDO RAMOS EFRAIN |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 81792 |
ORDINARIA |
FLORES RAMOS ELOY |
AYUDANTE GENERAL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$950.68 |
$0.00 |
$0.00 |
$0.00 |
$229.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,258.61 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,878.33 |
| 81994 |
ORDINARIA |
VILLARREAL GONZALEZ ERIK ALEJANDRO |
JEFE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.00 |
$0.00 |
$780.44 |
$875.00 |
$1,655.44 |
$10,844.56 |
| 82312 |
ORDINARIA |
MARTINEZ MENDOZA OSCAR ALBERTO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 82313 |
ORDINARIA |
PATLAN ACOSTA FRANCISCO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 82382 |
ORDINARIA |
GUERRERO CUEVAS WALTER ISRAEL |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82383 |
ORDINARIA |
HERNANDEZ GUZMAN JUAN ANTONIO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 82414 |
ORDINARIA |
GALVAN ROBLEDO JOSE LUIS |
AYUDANTE |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,089.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,709.46 |
| 82441 |
ORDINARIA |
ABOYTES MU„IZ FRANCISCO JAVIER |
ALBANIL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$728.08 |
$0.00 |
$0.00 |
$0.00 |
$266.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$305.79 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,188.37 |
$36.40 |
$0.00 |
$254.82 |
$291.22 |
$6,897.15 |
| 82442 |
ORDINARIA |
CAZARES REYNA MARIA GRICELDA |
AUXILIAR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$6,830.53 |
| 82443 |
ORDINARIA |
PEREZ ACOSTA ANA MARIA |
OPERADOR MAQUINA LIVIANA |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 82451 |
ORDINARIA |
TREVI„O LOPEZ JOSE OSWALDO |
SUPERVISOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 82745 |
ORDINARIA |
VAZQUEZ HERNANDEZ ELIAZAR |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,116.56 |
$0.00 |
$0.00 |
$0.00 |
$218.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,814.69 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$6,629.49 |
| 82746 |
ORDINARIA |
MEDINA LOPEZ RAUL JAVIER |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82747 |
ORDINARIA |
BALDERAS HUERTA MARTIN |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,116.56 |
$0.00 |
$0.00 |
$0.00 |
$218.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,814.69 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$6,629.49 |
| 82749 |
ORDINARIA |
MOYA OCHOA JULIO |
CHOFER |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,589.55 |
$43.74 |
$0.00 |
$306.20 |
$349.94 |
$6,239.61 |
| 83110 |
ORDINARIA |
HERNANDEZ RUIZ JORGE ALBERTO |
AYUDANTE |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83138 |
ORDINARIA |
LOPEZ SILVA JOSE JULIO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83157 |
ORDINARIA |
COLUNGA GUEL CRISTINA |
AUXILIAR OPERATIVO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,566.18 |
$0.00 |
$0.00 |
$0.00 |
$166.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,532.16 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,062.30 |
| 83168 |
ORDINARIA |
COLUNGA GUEL MARICELA |
AUXILIAR OPERATIVO |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,040.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,570.40 |
| 83189 |
HONORARIOS |
GONZALEZ GARCIA JUVENTINO |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
| 83223 |
ORDINARIA |
TOVAR AGUILAR ARTURO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83224 |
ORDINARIA |
BELMARES GUZMAN MANUEL ALEJANDRO |
AYUDANTE GENERAL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,234.66 |
$0.00 |
$0.00 |
$0.00 |
$255.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,748.48 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,536.82 |
| 83233 |
ORDINARIA |
ZAPATA JUAREZ JOSE FERNANDO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,587.42 |
$0.00 |
$0.00 |
$0.00 |
$235.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,228.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$8,016.97 |
| 83235 |
ORDINARIA |
OJEDA CARCA„O MARCIAL |
AYUDANTE GENERAL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83238 |
ORDINARIA |
ACOSTA JUAREZ MA. ELENA |
AYUDANTE GENERAL |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83245 |
ORDINARIA |
SALAZAR AYALA ALEJANDRO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83246 |
ORDINARIA |
RAMIREZ MEDINA JESUS OSCAR |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83247 |
ORDINARIA |
SOSA RODRIGUEZ JUAN PABLO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 83260 |
ORDINARIA |
MARTINEZ CORONADO KAREN YAMILETH |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83262 |
ORDINARIA |
HERNANDEZ VILLA BLAS |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83263 |
ORDINARIA |
HERNANDEZ SIMENTAL ADAN PERFECTO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83269 |
ORDINARIA |
VAZQUEZ GARCIA ROBERTO |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$862.90 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,121.74 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,628.66 |
| 83292 |
ORDINARIA |
MACIAS RODRIGUEZ LUIS CARLOS |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$36.20 |
$0.00 |
$253.44 |
$289.64 |
$5,898.61 |
| 83342 |
ORDINARIA |
BLANCO MEDELLIN MARIO ALBERTO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83348 |
ORDINARIA |
CARDONA SANCHEZ SARA |
AYUDANTE GENERAL |
147260 BARRIDO MANUAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83369 |
ORDINARIA |
RAMIREZ HERNANDEZ JOSE MARTIN |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,587.42 |
$0.00 |
$0.00 |
$0.00 |
$235.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,228.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$8,016.97 |
| 83370 |
ORDINARIA |
CRUZ CASTILLO JOSE EDUARDO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83399 |
ORDINARIA |
CONTRERAS GARCIA MARIO ALBERTO |
AYUDANTE GENERAL |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,411.04 |
$0.00 |
$0.00 |
$0.00 |
$240.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,131.74 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$5,946.54 |
| 83404 |
ORDINARIA |
HERNANDEZ GRANDE CRESENCIO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83405 |
ORDINARIA |
ALONSO HERNANDEZ FELIX |
MECANICO |
147256 TALLER MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,111.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,552.36 |
| 83473 |
ORDINARIA |
DOMINGUEZ ZAMORA ERNESTO |
OPERADOR |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,751.77 |
$0.00 |
$0.00 |
$0.00 |
$140.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$851.60 |
$4,344.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,014.44 |
$43.44 |
$0.00 |
$304.14 |
$347.58 |
$9,666.86 |
| 83664 |
ORDINARIA |
CANTU TREVI„O CLAUDIO |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 84059 |
ORDINARIA |
QUIROZ TOVAR MARIA SANJUANA |
AYUDANTE GENERAL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 84062 |
ORDINARIA |
ESPARZA GALLEGOS JOSAFAT AZAEL |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 84317 |
ORDINARIA |
TREVI„O LOPEZ JOSE NEFTALI |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,116.56 |
$0.00 |
$0.00 |
$0.00 |
$218.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,814.69 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$6,629.49 |
| 84332 |
ORDINARIA |
RODRIGUEZ RUIZ FRANCISCO FIDENCIO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 84333 |
ORDINARIA |
AGUIRRE RAMON SANDRA |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 84462 |
ORDINARIA |
MEDRANO SANCHEZ EDGAR RAMIRO |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,116.56 |
$0.00 |
$0.00 |
$0.00 |
$218.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,814.69 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$6,629.49 |
| 84591 |
ORDINARIA |
MARTINEZ SALAS MARIA ISABEL |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 84593 |
ORDINARIA |
CORNEJO VILLANUEVA MERCEDES |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85169 |
ORDINARIA |
REYNA PLATAS RAMIRO |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$38.02 |
$0.00 |
$266.08 |
$304.10 |
$5,884.15 |
| 85194 |
ORDINARIA |
MU„OZ DELGADO PABLO LUIS |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$266.08 |
$266.08 |
$3,996.02 |
| 85196 |
ORDINARIA |
CASTA„O GONZALEZ ERIKA VIVIANA |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85198 |
ORDINARIA |
RODRIGUEZ NAVA MIGUEL ANGEL |
OPERADOR MAQUINA LIVIANA |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,520.40 |
$0.00 |
$0.00 |
$0.00 |
$236.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.14 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.31 |
$0.00 |
$0.00 |
$266.08 |
$266.08 |
$5,984.23 |
| 85219 |
ORDINARIA |
MARTINEZ SEGURA JULIO ALBERTO |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,058.28 |
$0.00 |
$0.00 |
$0.00 |
$261.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,651.80 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$5,466.60 |
| 85220 |
ORDINARIA |
HERNANDEZ HERNANDEZ LUCINA |
AYUDANTE GENERAL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 85300 |
ORDINARIA |
QUIROZ GALLEGOS CARLOS SAMUEL |
ALBANIL |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$254.82 |
$254.82 |
$4,007.28 |
| 85361 |
ORDINARIA |
GUZMAN IMPERIAL JUAN CESAR |
OFICIAL ELECTRICO |
147259 ALUMBRADO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$101.38 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,363.48 |
$0.00 |
$0.00 |
$253.44 |
$253.44 |
$4,110.04 |
| 85434 |
ORDINARIA |
MARFILE„O RAMIREZ ALVARO OZIEL |
AYUDANTE GENERAL |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85459 |
ORDINARIA |
CAZARES REYNA MAYRA JUDITH |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85533 |
ORDINARIA |
BELTRAN FUENTES JOSE |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 100174 |
ORDINARIA |
GUTIERREZ MACIAS JOSE DAVID |
DIRECTOR OPTVO.ZONA PTE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100819 |
ORDINARIA |
FUENTES TORRES SUSANA IRAZU |
COORDINADOR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100990 |
ORDINARIA |
BALDERAS HUERTA PAULA |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.00 |
$0.00 |
$0.00 |
$490.00 |
$490.00 |
$6,701.00 |
| 100991 |
ORDINARIA |
RAMIREZ ARGUELLO YULIANA |
SUPERVISOR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100992 |
ORDINARIA |
RAMIREZ ROSALES ROSALINDA |
AUXILIAR ADMINISTRATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,390.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.37 |
$0.00 |
$0.00 |
$447.30 |
$447.30 |
$6,167.07 |
| 100993 |
ORDINARIA |
ARGUELLO LEIJA JORGE |
SUPERVISOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101015 |
ORDINARIA |
RAMIREZ ROSALES HECTOR IVAN |
SUPERVISOR |
147262 VIAS PUBLICAS DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101091 |
ORDINARIA |
ORDO„EZ RIVERA SUSANA GUADALUPE |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.00 |
$0.00 |
$608.41 |
$1,048.32 |
$1,656.73 |
$13,319.27 |
| 101101 |
ORDINARIA |
GONZALEZ GONZALEZ MARTHA LAURA |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 101228 |
ORDINARIA |
TORRES ROSALES SANDRO |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101229 |
ORDINARIA |
PERALES MARTINEZ JOSE ANGEL |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101383 |
ORDINARIA |
ESCOBAR PULIDO JOSE GONZALO |
JEFE |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101616 |
HONORARIOS |
GARCIA CORONA SERGIO WILHELN |
COORDINADOR OPERATIVO |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
| 101628 |
ORDINARIA |
GARCIA RODRIGUEZ EDGAR ALEJANDRO |
ENCARGADO |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,400.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,567.89 |
$0.00 |
$0.00 |
$518.00 |
$518.00 |
$7,049.89 |
| 101629 |
ORDINARIA |
AVILA ESPINOZA KARLA YANETH |
AUXILIAR |
147263 BARRIDO MECANICO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,849.65 |
$0.00 |
$0.00 |
$392.00 |
$392.00 |
$5,457.65 |
| 101639 |
ORDINARIA |
SEPULVEDA BALDERAS ROBERTO |
SUPERVISOR |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,575.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,590.23 |
$0.00 |
$0.00 |
$670.28 |
$670.28 |
$8,919.95 |
| 102301 |
ORDINARIA |
TREVI„O GONZALEZ DAMASO GREGORIO |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102454 |
ORDINARIA |
MARTINEZ GALVAN JOSE INOCENCIO |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$297.20 |
$490.00 |
$787.20 |
$6,212.80 |
| 102455 |
ORDINARIA |
BOCANEGRA CUEVAS MANUEL |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$1,541.77 |
$868.74 |
$2,410.51 |
$10,000.01 |
| 102788 |
ORDINARIA |
CASTILLO RENTERIA BENJAMIN |
AYUDANTE GENERAL |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,322.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,486.68 |
$0.00 |
$0.00 |
$92.60 |
$92.60 |
$1,394.08 |
| 102829 |
ORDINARIA |
RANGEL VAZQUEZ FIDEL JAIME |
SUPERVISOR |
147254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION PONIEN |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,575.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,575.40 |
$0.00 |
$961.07 |
$670.28 |
$1,631.35 |
$7,944.05 |
| 103129 |
ORDINARIA |
SAUCEDA TEUTLI ARMANDO EDUARDO |
SUPERVISOR |
147258 MANTENIMIENTO VIAL DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,787.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,787.70 |
$0.00 |
$480.54 |
$335.14 |
$815.68 |
$3,972.02 |
| 103141 |
ORDINARIA |
VILLARREAL TOSTADO GUADALUPE MANUEL |
AUXILIAR |
147252 ADMINISTRATIVO DELEGACION PONIENTE |
SERVICIOS PUBLICOS PONIENTE |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,871.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,871.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,743.82 |
$0.00 |
$119.43 |
$402.07 |
$521.50 |
$5,222.32 |
| 5917 |
ORDINARIA |
MARTINEZ CALDERON JUAN |
ENCARGADO TALLER |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,536.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,768.46 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,231.57 |
$135.36 |
$0.00 |
$947.58 |
$1,082.94 |
$21,148.63 |
| 8689 |
ORDINARIA |
LIMON GAYTAN MARCOS CECILIO |
ENCARGADO TALLER |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,333.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,376.12 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,148.43 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$16,448.25 |
| 9781 |
ORDINARIA |
OLVERA SEGURA MIGUEL ANGEL |
ENCARGADO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,212.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.32 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$5,309.38 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,123.85 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$19,274.35 |
| 9889 |
ORDINARIA |
HERNANDEZ TOVAR MANUEL |
MECANICO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,140.69 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,581.13 |
| 10757 |
ORDINARIA |
SOLIS RANGEL MIGUEL |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,274.02 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,851.28 |
| 10766 |
ORDINARIA |
TORRES AYALA JOSE ANGEL |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$22.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$924.76 |
$0.00 |
$0.00 |
$0.00 |
$230.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,387.43 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,964.69 |
| 10838 |
ORDINARIA |
BALDERRAVANO BUSTAMANTE JOSE RENE |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$22.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,453.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,788.90 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$10,309.82 |
| 10893 |
ORDINARIA |
SANCHEZ AVALOS SILVERIO |
ENCARGADO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,762.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$204.71 |
$7,311.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,964.67 |
$73.12 |
$0.00 |
$511.78 |
$584.90 |
$15,379.77 |
| 10944 |
ORDINARIA |
GARCIA ARSIBAR ZACARIAS |
SOLDADOR |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,522.73 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$7,095.65 |
| 11512 |
ORDINARIA |
OLVERA SEGURA JUAN CARLOS |
OFICIAL ELECTRICO A |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$693.20 |
$0.00 |
$0.00 |
$0.00 |
$151.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,318.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,849.52 |
$83.18 |
$0.00 |
$582.28 |
$665.46 |
$10,184.06 |
| 11579 |
ORDINARIA |
ARANDA RODRIGUEZ J. REYES |
OPERADOR MAQUINA LIVIANA |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,891.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,057.95 |
$58.92 |
$0.00 |
$412.40 |
$471.32 |
$7,586.63 |
| 12119 |
ORDINARIA |
AMBRIZ CONTRERAS LEOPOLDO |
OFICIAL ELECTRICO A |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.54 |
$0.00 |
$0.00 |
$0.00 |
$233.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,442.51 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,949.43 |
| 12771 |
ORDINARIA |
DE LA ROSA HERNANDEZ RAMIRO |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,748.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,368.40 |
| 12890 |
ORDINARIA |
GONZALEZ HERNANDEZ ALBERTO |
SOLDADOR |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$889.76 |
$0.00 |
$0.00 |
$0.00 |
$228.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.48 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,532.22 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$8,105.14 |
| 13158 |
ORDINARIA |
LUCIO HERNANDEZ DARIO |
AUXILIAR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,389.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$830.82 |
$7,418.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,324.14 |
$74.18 |
$0.00 |
$519.26 |
$593.44 |
$13,730.70 |
| 14181 |
ORDINARIA |
TORRES GONZALEZ BENITA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,263.29 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,840.55 |
| 14210 |
ORDINARIA |
CORCHADA ABICENCIO RAYMUNDO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$695.66 |
$0.00 |
$0.00 |
$0.00 |
$176.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,220.23 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,706.51 |
| 14227 |
ORDINARIA |
ORTIZ RIOS RODOLFO SERGIO |
OFICIAL ELECTRICO A |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,389.96 |
$0.00 |
$0.00 |
$0.00 |
$118.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,357.99 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$10,864.91 |
| 14243 |
ORDINARIA |
OLVERA ALONSO VICENTE |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$47.17 |
$0.00 |
$0.00 |
$810.00 |
$168.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.50 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,771.21 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,318.35 |
| 14380 |
ORDINARIA |
GALLEGOS RODRIGUEZ GONZALO |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,288.16 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$9,612.18 |
| 14438 |
ORDINARIA |
MARTINEZ GARCIA ANTONIO |
CHOFER |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$777.14 |
$0.00 |
$0.00 |
$0.00 |
$168.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$652.80 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,353.08 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$8,886.80 |
| 14452 |
ORDINARIA |
RAMIREZ LOPEZ RAYMUNDO |
ENCARGADO AREA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,803.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,354.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,084.01 |
$83.54 |
$0.00 |
$584.80 |
$668.34 |
$14,415.67 |
| 14459 |
ORDINARIA |
SALINAS RUIZ FRANCISCO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,078.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,360.89 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,847.17 |
| 14557 |
ORDINARIA |
GIL RODRIGUEZ ALICIA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 14562 |
ORDINARIA |
FRIAS MELENDEZ ROSALINDA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 14563 |
ORDINARIA |
LUGO LOPEZ JESUS ROMAN |
ENGRASADOR |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,436.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,617.78 |
$54.36 |
$0.00 |
$380.58 |
$434.94 |
$7,182.84 |
| 14570 |
ORDINARIA |
RICO GASPAR EUSEBIA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 14571 |
ORDINARIA |
. ZUNIGA M.CLARA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 14572 |
ORDINARIA |
MORALES TORRES VICENTA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.47 |
$0.00 |
$0.00 |
$0.00 |
$241.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,024.41 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,601.67 |
| 14573 |
ORDINARIA |
GARCIA ANDRADE MARIA DEL CARMEN |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 14579 |
ORDINARIA |
AGUILERA IBARRA JOSE GUADALUPE |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 14582 |
ORDINARIA |
MEJIA TOVAR IMELDA |
MAYORDOMO |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,924.66 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,445.58 |
| 14871 |
ORDINARIA |
PEREZ RODRIGUEZ MARIO |
ENCARGADO SECCION |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,493.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$409.42 |
$7,311.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,140.49 |
$73.12 |
$0.00 |
$511.78 |
$584.90 |
$16,555.59 |
| 14954 |
ORDINARIA |
CORTEZ GARCIA TOMASA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 14960 |
ORDINARIA |
MORENO DIAZ JOSE CESAR |
ENCARGADO SECCION |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,334.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,755.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,776.73 |
$87.56 |
$0.00 |
$612.90 |
$700.46 |
$12,076.27 |
| 15180 |
ORDINARIA |
OVALLE IBARRA ARTURO |
OPERADOR RETROEXCAVADORA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,418.88 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.75 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,590.10 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$13,933.66 |
| 15216 |
ORDINARIA |
CASTILLO GUTIERREZ ROGELIO |
OPERADOR RETROEXCAVADORA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.55 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,069.02 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$11,412.58 |
| 15217 |
ORDINARIA |
CASTILLO ROSALES JUAN FRANCISCO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$232.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,388.96 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,936.10 |
| 15242 |
ORDINARIA |
GALVAN GONZALEZ ESTEBAN |
ENCARGADO SECCION |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,310.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,041.55 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$12,497.11 |
| 15251 |
ORDINARIA |
ALVARADO RIVERA ANDRES |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$175.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,259.32 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$8,686.72 |
| 15269 |
ORDINARIA |
BERNAL RODRIGUEZ OLIVIA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,667.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.35 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$11,455.61 |
| 15362 |
ORDINARIA |
LUCIO MARTINEZ ISAIAS |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,039.76 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,635.14 |
| 15434 |
ORDINARIA |
TOBIAS DE LA CRUZ ISABEL ELEUTERIA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,251.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,846.42 |
| 15439 |
ORDINARIA |
ARRATIA GARCIA FRANCISCO JAVIER |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,456.61 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,033.87 |
| 15443 |
ORDINARIA |
OLVERA ALVARADO JOSE ANTONIO |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 15464 |
ORDINARIA |
ALCALA ARMIJO ISMAEL |
ENCARGADO SECCION |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,717.11 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,172.67 |
| 15479 |
ORDINARIA |
MARTINEZ SANDOVAL MARGARITO |
ENDEREZADOR |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,766.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,708.79 |
$57.66 |
$0.00 |
$403.62 |
$461.28 |
$7,247.51 |
| 15519 |
ORDINARIA |
RODRIGUEZ CHAVEZ ISAIAS |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,304.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,791.27 |
| 15520 |
ORDINARIA |
MENDEZ LUGO RAUL |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,643.62 |
$0.00 |
$0.00 |
$0.00 |
$191.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,924.80 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,431.72 |
| 15722 |
ORDINARIA |
CASTILLO BELTRAN FRANCISCO |
ENCARGADO SECCION |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,694.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,549.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,468.15 |
$65.50 |
$0.00 |
$458.50 |
$524.00 |
$13,944.15 |
| 15730 |
ORDINARIA |
RODRIGUEZ POLINA JUAN FRANCISCO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,651.04 |
$0.00 |
$0.00 |
$810.00 |
$127.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,935.87 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$9,483.01 |
| 15904 |
ORDINARIA |
VIDALES ALCORTA FRANCISCO RAFAEL |
OPERADOR BARRIDO MECANICO |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,570.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,057.27 |
| 15948 |
ORDINARIA |
SANCHEZ GARCIA ALFREDO |
AYUDANTE GENERAL |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 16061 |
ORDINARIA |
VELAZQUEZ SOLIS MA. CONSTANZA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 16087 |
ORDINARIA |
PATLAN RAMIREZ MARIA TRINIDAD |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 16115 |
ORDINARIA |
AVILA JIMENEZ JESUS |
OPERADOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,570.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,057.27 |
| 16846 |
ORDINARIA |
MARTINEZ TORRES JUAN ANTONIO |
ENCARGADO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,946.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.32 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,788.31 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$23,938.81 |
| 16906 |
ORDINARIA |
ZAVALA SUSTAITA ENRIQUE |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,465.00 |
| 16924 |
ORDINARIA |
CASTILLO GUTIERREZ NAZARIO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$377.38 |
$0.00 |
$0.00 |
$810.00 |
$171.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,705.96 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,253.10 |
| 17048 |
ORDINARIA |
MARTINEZ GARCIA ALBERTO JORGE |
MECANICO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$573.14 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,445.06 |
$69.94 |
$0.00 |
$529.74 |
$599.68 |
$8,845.38 |
| 17090 |
ORDINARIA |
ORTIZ RIOS MARTIN JAVIER |
OFICIAL ELECTRICO A |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,438.16 |
$0.00 |
$0.00 |
$0.00 |
$238.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,526.06 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,032.98 |
| 17234 |
ORDINARIA |
ZUNIGA RAMIREZ CARLOS JESUS |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 17289 |
ORDINARIA |
DURAN ESTRADA ALBERTO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.55 |
$0.00 |
$0.00 |
$810.00 |
$218.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,799.93 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,347.07 |
| 17306 |
ORDINARIA |
GONZALEZ MARTINEZ JUAN |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 17308 |
ORDINARIA |
ANDRADE CRUZ GASTON SANTOS |
OPERADOR MAQUINA LIVIANA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$308.47 |
$0.00 |
$0.00 |
$810.00 |
$173.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,506.38 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,083.34 |
| 17322 |
ORDINARIA |
PUENTE ESPINO JOSE JUAN |
ALBANIL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,487.70 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,063.52 |
| 17333 |
ORDINARIA |
GAYTAN RAMIREZ JOEL CATARINO |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,750.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$193.88 |
$6,924.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,554.76 |
$69.24 |
$0.00 |
$484.68 |
$553.92 |
$12,000.84 |
| 17418 |
ORDINARIA |
HERNANDEZ SAUCEDA JOSE APOLINAR |
ALBANIL |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,259.01 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,834.83 |
| 18484 |
ORDINARIA |
MENDOZA PUENTE MARIA ROSA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.09 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,384.47 |
| 18904 |
ORDINARIA |
RODRIGUEZ DIAZ JUAN |
OPERADOR MAQUINA LIVIANA |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,804.93 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,381.89 |
| 19189 |
ORDINARIA |
BRIONES RAMOS ABEL |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 19319 |
ORDINARIA |
DOMINGUEZ GARCIA FLAVIO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.04 |
$0.00 |
$0.00 |
$810.00 |
$209.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.50 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,345.89 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$9,893.03 |
| 19327 |
ORDINARIA |
TREVINO BARBOZA GUADALUPE |
ALMACENISTA |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,900.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,876.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,240.76 |
$108.76 |
$0.00 |
$761.34 |
$870.10 |
$16,370.66 |
| 19439 |
ORDINARIA |
LOPEZ OCHOA LUZ MARIA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 19488 |
ORDINARIA |
SOLIS DE LOS SANTOS MARIA DEL ROSARIO |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,906.40 |
$0.00 |
$0.00 |
$0.00 |
$67.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,462.53 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$12,039.79 |
| 19492 |
ORDINARIA |
CONTRERAS RAMIREZ MAGDALENA |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$253.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,859.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,577.88 |
$58.60 |
$0.00 |
$410.18 |
$468.78 |
$9,109.10 |
| 19541 |
ORDINARIA |
RODRIGUEZ CHAPA JAVIEL |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,408.68 |
$12,577.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,912.35 |
$125.78 |
$0.00 |
$880.42 |
$1,006.20 |
$14,906.15 |
| 19713 |
ORDINARIA |
ALCOCER GUERRERO J. MANUEL |
OPERADOR MAQUINA PESADA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.21 |
$0.00 |
$0.00 |
$0.00 |
$189.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$792.50 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,437.10 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$9,984.24 |
| 19811 |
ORDINARIA |
ESPARZA VILLANUEVA EDITH |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,623.37 |
$0.00 |
$0.00 |
$0.00 |
$5.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,116.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,210.31 |
$81.16 |
$0.00 |
$568.18 |
$649.34 |
$12,560.97 |
| 19950 |
ORDINARIA |
LEYVA SALINAS ERNESTO |
MECANICO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,649.97 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$10,090.41 |
| 19951 |
ORDINARIA |
JIMENEZ ALBORES MARIA DE LOURDES |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 19952 |
ORDINARIA |
MARQUEZ GARCIA JUAN ANTONIO |
OPERADOR MAQUINA PESADA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.91 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,932.05 |
| 20158 |
ORDINARIA |
AMAYA MONTELONGO JAVIER |
MECANICO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,409.97 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$9,850.41 |
| 20212 |
ORDINARIA |
HERNANDEZ ALDAMA GRICELDA |
OPERADOR MAQUINA LIVIANA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$740.32 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,523.63 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,100.59 |
| 20222 |
ORDINARIA |
JIMENEZ SERNA MARIA DE JESUS |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,267.58 |
$0.00 |
$0.00 |
$0.00 |
$189.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,366.63 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,986.35 |
| 20452 |
ORDINARIA |
ANDRADE CRUZ INES MANUEL |
MAYORDOMO |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,475.70 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,996.62 |
| 20457 |
ORDINARIA |
GONZALEZ GONZALEZ MARIA ELENA |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,625.89 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$9,133.35 |
| 20458 |
ORDINARIA |
TORRES LOREDO ADAN |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 20834 |
ORDINARIA |
ESTRADA AGUILLON JUAN FRANCISCO |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,044.94 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,620.12 |
| 20922 |
ORDINARIA |
GARZA PEREZ BRENDA ISABEL |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,962.17 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,539.43 |
| 21054 |
ORDINARIA |
COBOS GOMEZ PEDRO |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,942.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,094.33 |
$0.00 |
$0.00 |
$92.60 |
$92.60 |
$2,001.73 |
| 21055 |
ORDINARIA |
SUSTAITA TOVAR NESTOR |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 21056 |
ORDINARIA |
ALVARADO RODRIGUEZ ISRAEL |
OPERADOR BARRIDO MECANICO |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,157.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,061.49 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$13,547.77 |
| 21360 |
ORDINARIA |
PRADO ESPINOZA CARLOS JAVIER |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.54 |
$0.00 |
$0.00 |
$0.00 |
$259.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,065.75 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,552.03 |
| 21536 |
ORDINARIA |
GALLEGOS FRANCO MARIA LIDIA |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,783.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,360.28 |
| 21550 |
ORDINARIA |
ROMERO CUEVAS MARIA DOLORES |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,274.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,894.59 |
| 21917 |
ORDINARIA |
ROSALES MORA FRANCISCO JAVIER |
OPERADOR BARRIDO MECANICO |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,722.03 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,208.31 |
| 22118 |
ORDINARIA |
HERNANDEZ RUIZ JORGE ARMANDO |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 22163 |
ORDINARIA |
CASTILLO ROSALES RAQUEL |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 22190 |
ORDINARIA |
MALDONADO QUINTERO JORGE ALONSO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,882.74 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,369.02 |
| 22250 |
ORDINARIA |
LOPEZ CALVILLO MARGARITA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,278.24 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.96 |
| 22256 |
ORDINARIA |
GARCIA GARCIA ROGELIO |
AYUDANTE GENERAL |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 22273 |
ORDINARIA |
MORALES FLORES MARIA GUADALUPE |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$792.65 |
$0.00 |
$0.00 |
$0.00 |
$160.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,737.78 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$10,315.04 |
| 22279 |
ORDINARIA |
BARBOSA HERNANDEZ JESUS ESTEBAN |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,658.87 |
$0.00 |
$0.00 |
$0.00 |
$211.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,515.93 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,002.21 |
| 22286 |
ORDINARIA |
MENDEZ PACHECO SONIA PATRICIA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,008.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,585.78 |
| 22376 |
ORDINARIA |
MARTINEZ RODRIGUEZ MARIA KARINA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$990.30 |
$0.00 |
$0.00 |
$0.00 |
$231.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,459.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,079.31 |
| 22378 |
ORDINARIA |
ESPINOZA DE LA CRUZ MARIA JULIETA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$440.36 |
$0.00 |
$0.00 |
$0.00 |
$215.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,365.89 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,943.15 |
| 22450 |
ORDINARIA |
GALLEGOS CONTRERAS OMAR |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 23449 |
ORDINARIA |
MORENO GARCIA MARIA DEL SOCORRO |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,688.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,861.68 |
$56.88 |
$0.00 |
$398.20 |
$455.08 |
$7,406.60 |
| 23618 |
ORDINARIA |
GUERRERO CORONADO LORENZA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.47 |
$0.00 |
$0.00 |
$0.00 |
$223.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$591.85 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,896.00 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,473.26 |
| 23622 |
ORDINARIA |
VARELA OBREGON MARIA ELENA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 23663 |
ORDINARIA |
ARRIAGA CRUZ HECTOR ADOLFO |
OPERADOR BARRIDO MECANICO |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.56 |
$0.00 |
$0.00 |
$0.00 |
$163.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,975.95 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,462.23 |
| 23670 |
ORDINARIA |
SAUCEDO TORRES GUADALUPE |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,337.09 |
$0.00 |
$0.00 |
$0.00 |
$134.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,621.37 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$11,241.09 |
| 23714 |
ORDINARIA |
RAMIREZ GONZALEZ JUAN CARLOS |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,596.12 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,215.84 |
| 23951 |
ORDINARIA |
GONZALEZ POSADAS MARTIN |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,765.89 |
$0.00 |
$0.00 |
$0.00 |
$73.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,846.43 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,332.71 |
| 24052 |
ORDINARIA |
CISNEROS TORRES VICTOR MANUEL |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$690.32 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,796.96 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,303.88 |
| 24130 |
ORDINARIA |
CASTANEDA RAMIREZ EVARISTO |
CHOFER |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$616.50 |
$0.00 |
$0.00 |
$0.00 |
$232.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,558.94 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,136.20 |
| 24133 |
ORDINARIA |
MENDEZ AVILA MARIA DEL CARMEN |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 24141 |
ORDINARIA |
CAMACHO ORTIZ FLORA |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$837.26 |
$0.00 |
$0.00 |
$0.00 |
$178.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$740.32 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,507.98 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$10,084.94 |
| 24142 |
ORDINARIA |
RODRIGUEZ GARCIA GREGORIO FRANCISCO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,053.53 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,539.81 |
| 24284 |
ORDINARIA |
ROSALES FAVELA MARISELA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,125.56 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,745.28 |
| 40495 |
ORDINARIA |
TOSCANO GUTIERREZ TRINIDAD |
MECANICO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,976.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,206.31 |
$39.76 |
$0.00 |
$278.33 |
$318.09 |
$3,888.22 |
| 40922 |
ORDINARIA |
GALLEGOS HERNANDEZ JUAN JOSE |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.54 |
$0.00 |
$0.00 |
$810.00 |
$169.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,247.79 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,734.07 |
| 40924 |
ORDINARIA |
BARRON CORONADO JOSE ALFREDO |
MAYORDOMO |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.24 |
$0.00 |
$0.00 |
$0.00 |
$276.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,350.54 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,871.46 |
| 40987 |
ORDINARIA |
ALANIS SILVA GUSTAVO |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,903.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$517.74 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,271.04 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$11,777.96 |
| 40988 |
ORDINARIA |
QUINONES IBARRA SILVIA NAYELI |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 40989 |
ORDINARIA |
IBARRA BARRERA MARTINA |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,944.91 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,465.83 |
| 40991 |
ORDINARIA |
ESTRADA MORALES ELIUT ALEJANDRO |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,943.17 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,100.80 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,587.08 |
| 41137 |
ORDINARIA |
ALEMAN RAMIREZ BLANCA NELLY |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,245.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,822.23 |
| 41154 |
ORDINARIA |
GARCIA CANO ABEL ALBERTO |
AYUDANTE |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,940.98 |
$0.00 |
$0.00 |
$0.00 |
$245.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,626.08 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,245.80 |
| 41405 |
ORDINARIA |
LOPEZ NAVARRO ALFREDO |
ALBANIL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,499.01 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,074.83 |
| 41502 |
ORDINARIA |
CORONEL MARTINEZ CRISTINA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 41539 |
ORDINARIA |
GUZMAN GUADALUPE NABOR CARLOS |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$572.47 |
$0.00 |
$0.00 |
$0.00 |
$210.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,733.78 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,311.04 |
| 41633 |
ORDINARIA |
AVILA LOPEZ ESTEBAN |
AYUDANTE GENERAL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,036.45 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,483.37 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,060.33 |
| 41639 |
ORDINARIA |
TORRES SAENZ FRANCISCA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,772.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,745.91 |
$47.72 |
$0.00 |
$334.08 |
$381.80 |
$6,364.11 |
| 41671 |
ORDINARIA |
ROMO PEREZ JOSE ANGEL |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,670.33 |
$0.00 |
$0.00 |
$0.00 |
$60.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$690.17 |
$6,162.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,269.56 |
$61.62 |
$0.00 |
$431.36 |
$492.98 |
$10,776.58 |
| 41673 |
ORDINARIA |
MARROQUIN TORRES GUILLERMO |
SOLDADOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,060.78 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$8,633.70 |
| 41709 |
ORDINARIA |
MORALES VILLEGAS JOSE DEL CARMEN |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,081.33 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,588.25 |
| 41748 |
ORDINARIA |
TORRES ZUNIGA CONSUELO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,625.56 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,245.28 |
| 41883 |
ORDINARIA |
LOA ARAUJO GILBERTO HIGINIO |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$549.35 |
$4,904.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,404.77 |
$49.04 |
$0.00 |
$343.34 |
$392.38 |
$7,012.39 |
| 42045 |
ORDINARIA |
CRUZ MONRROY GABRIEL SANMIGUEL |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,689.57 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,175.85 |
| 42129 |
ORDINARIA |
CAVAZOS GARCIA DAVID ALONSO |
SUPERVISOR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,352.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,352.00 |
$0.00 |
$352.28 |
$1,004.64 |
$1,356.92 |
$12,995.08 |
| 42178 |
ORDINARIA |
PUENTES CORTES ABISAI |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 42315 |
ORDINARIA |
TOVAR ROMERO BRENDA YULIANA |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,385.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,535.91 |
$63.86 |
$0.00 |
$446.96 |
$510.82 |
$8,025.09 |
| 42322 |
ORDINARIA |
FLORES HERNANDEZ JOSE LUIS |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,782.12 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$7,315.84 |
| 42421 |
ORDINARIA |
GARCIA GALLEGOS ALMA VERONICA |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 42423 |
ORDINARIA |
ZAMBRANO LOPEZ MISAEL |
ALMACENISTA |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,731.61 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$7,268.45 |
| 42424 |
ORDINARIA |
GONZALEZ MUNIZ MARIA DEL SOCORRO |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$705.06 |
$0.00 |
$0.00 |
$0.00 |
$237.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,156.28 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,733.24 |
| 42483 |
ORDINARIA |
GRIMALDO JUAREZ REYES BERNARDO |
CHOFER |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,121.05 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,049.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$13,626.78 |
| 42880 |
ORDINARIA |
PRADO ESPINOSA MARIA DEL CARMEN |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,992.75 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,612.47 |
| 42892 |
ORDINARIA |
GUEL MARTINEZ CRISTINA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,465.00 |
| 42893 |
ORDINARIA |
RUBIO MENDEZ CRUZ |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$856.19 |
$0.00 |
$0.00 |
$0.00 |
$60.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,523.41 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,009.69 |
| 42895 |
ORDINARIA |
TAXTHO GOMEZ HERIBERTA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,501.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,120.91 |
| 42896 |
ORDINARIA |
PEREZ VELAZQUEZ JESUS |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,511.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,758.37 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$14,244.65 |
| 43079 |
ORDINARIA |
ROSALES FRIAS JUANA MARIA |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$505.77 |
$0.00 |
$0.00 |
$0.00 |
$250.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,740.42 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$7,335.80 |
| 43129 |
ORDINARIA |
GARZA ELIZONDO VIRGINIA |
COORDINADOR OPERATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 43222 |
ORDINARIA |
GRIMALDO JUAREZ JORGE ALEJANDRO |
OPERADOR MAQUINA PESADA |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$689.56 |
$6,156.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,750.17 |
$61.56 |
$0.00 |
$430.98 |
$492.54 |
$8,257.63 |
| 43256 |
ORDINARIA |
LOPEZ MATA GUILLERMO |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,595.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,499.66 |
$65.96 |
$0.00 |
$461.70 |
$527.66 |
$7,972.00 |
| 43292 |
ORDINARIA |
MARTINEZ CHAVARRIA JESUS |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,103.70 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,021.33 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,507.61 |
| 43298 |
ORDINARIA |
DUQUE MARTINEZ FRANCISCO |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$279.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,769.96 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,389.68 |
| 43300 |
ORDINARIA |
FIGUEROA PEREZ MARCELINA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 43369 |
ORDINARIA |
NARES CASAS JESUS |
MECANICO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,900.69 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,341.13 |
| 43373 |
ORDINARIA |
MORENO TORRES ISIDORO |
ALBANIL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,487.70 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,063.52 |
| 43647 |
ORDINARIA |
JIMENEZ PUENTE VICTOR ORLANDO |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$485.05 |
$0.00 |
$0.00 |
$0.00 |
$285.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,418.61 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,206.95 |
| 43651 |
ORDINARIA |
SOLIS SEPULVEDA CELSO JAVIER |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$308.47 |
$0.00 |
$0.00 |
$0.00 |
$282.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,565.48 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,142.44 |
| 43882 |
ORDINARIA |
SALAS BARRAZA ULISES ANDRES |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,686.21 |
$0.00 |
$0.00 |
$0.00 |
$160.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,057.62 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,634.88 |
| 43986 |
ORDINARIA |
ZUNIGA CALVILLO ANGELA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.06 |
$0.00 |
$0.00 |
$0.00 |
$253.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,290.08 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,909.80 |
| 44087 |
ORDINARIA |
PALACIOS GARCIA BLANCA NELLY |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 44112 |
ORDINARIA |
MARTINEZ GARCIA JUAN ERNESTO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,337.81 |
$0.00 |
$0.00 |
$0.00 |
$249.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,694.49 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,180.77 |
| 44181 |
ORDINARIA |
MARTINEZ GUERRERO RICARDO |
OPERADOR RETROEXCAVADORA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,188.08 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,378.49 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,268.04 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$13,611.60 |
| 44195 |
ORDINARIA |
CAZARES CORONADO FLOR MARINA |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 44249 |
ORDINARIA |
MARTINEZ SERNA ARMANDO AZAEL |
AYUDANTE |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 44250 |
ORDINARIA |
TAMEZ ESPARZA ESLI YAZMIN |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,873.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,493.01 |
| 44282 |
ORDINARIA |
SEGUNDO MORENO DANIEL GUADALUPE |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,011.53 |
$0.00 |
$0.00 |
$0.00 |
$245.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.78 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$7,596.16 |
| 44295 |
ORDINARIA |
RAMIREZ RODRIGUEZ ARMANDO |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,267.58 |
$0.00 |
$0.00 |
$0.00 |
$230.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,603.42 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,223.14 |
| 44296 |
ORDINARIA |
MATA ESPARZA JUANA MARIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$198.06 |
$0.00 |
$0.00 |
$0.00 |
$247.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,817.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,437.00 |
| 44331 |
ORDINARIA |
TAMEZ GALARZA AURELIO ANDRES |
SUPERVISOR |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,453.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,487.15 |
$0.00 |
$115.77 |
$871.72 |
$987.49 |
$11,499.66 |
| 44447 |
ORDINARIA |
GUZMAN URRUTIA CARLOS |
AUXILIAR ADMINISTRATIVO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,169.28 |
$8,352.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,447.43 |
$83.52 |
$0.00 |
$584.64 |
$668.16 |
$10,779.27 |
| 44458 |
ORDINARIA |
SIERRA ZUBIA BLANCA ALICIA |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,004.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,150.01 |
$70.04 |
$0.00 |
$490.30 |
$560.34 |
$8,589.67 |
| 44495 |
ORDINARIA |
SIERRA CRUZ RAMIRO ALEJANDRO |
MECANICO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$255.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,799.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,741.19 |
$58.00 |
$0.00 |
$405.96 |
$463.96 |
$7,277.23 |
| 44667 |
ORDINARIA |
ZARZOZA ALVARADO MARIA ENRIQUETA |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,388.88 |
$72.92 |
$0.00 |
$510.40 |
$583.32 |
$8,805.56 |
| 61390 |
ORDINARIA |
OJEDA AGUAYO RITO |
OPERADOR BARRIDO MECANICO |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$695.66 |
$0.00 |
$0.00 |
$0.00 |
$136.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,616.65 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,102.93 |
| 61392 |
ORDINARIA |
LOPEZ FLORES MANUEL |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$442.02 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,577.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,631.80 |
$75.78 |
$0.00 |
$530.42 |
$606.20 |
$11,025.60 |
| 61924 |
ORDINARIA |
ESTRADA BUSTAMANTE CARLOS ARNULFO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,358.39 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$7,844.67 |
| 61928 |
ORDINARIA |
VAZQUEZ SANCHEZ JUAN RICARDO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,044.70 |
$7,462.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,340.75 |
$74.62 |
$0.00 |
$522.34 |
$596.96 |
$9,743.79 |
| 61942 |
ORDINARIA |
MARTINEZ PEREZ MARIA ESTHELA |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 61959 |
ORDINARIA |
CORPUS GARCIA ESTANISLADO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.52 |
$0.00 |
$0.00 |
$810.00 |
$227.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,525.96 |
$56.60 |
$0.00 |
$396.24 |
$452.84 |
$8,073.12 |
| 62093 |
ORDINARIA |
URQUIETA MERAZ DANIEL |
JARDINERO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$19.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,281.70 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,096.50 |
| 62117 |
ORDINARIA |
SANCHEZ REYES LUIS ALBERTO |
ENCARGADO |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,664.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$892.09 |
$10,620.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,640.58 |
$106.20 |
$0.00 |
$743.42 |
$849.62 |
$19,790.96 |
| 62241 |
ORDINARIA |
RAMIREZ VANEGAS MOISES |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,354.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,577.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,395.72 |
$125.78 |
$0.00 |
$880.42 |
$1,006.20 |
$18,389.52 |
| 62515 |
ORDINARIA |
GALLEGOS CORPUS ANASTACIO |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,053.70 |
$7,526.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,561.36 |
$75.26 |
$0.00 |
$526.84 |
$602.10 |
$9,959.26 |
| 62598 |
ORDINARIA |
ROCHA LEOS GUADALUPE |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 62654 |
ORDINARIA |
ACOSTA SERRATO JOSE MATILDE |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 62857 |
ORDINARIA |
SALAS CASTILLO LUIS REY |
CHOFER |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$816.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,562.59 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$8,096.31 |
| 62920 |
ORDINARIA |
CHAVEZ RODRIGUEZ MIGUEL ANGEL |
OPERADOR ASPIRADORA MECANICA |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,712.38 |
$0.00 |
$0.00 |
$0.00 |
$144.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,204.42 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,690.70 |
| 63026 |
ORDINARIA |
RAMIREZ BARRON ROSA MARIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 63029 |
ORDINARIA |
PEREZ TOVAR JULIO CESAR |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,643.62 |
$0.00 |
$0.00 |
$0.00 |
$271.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,764.60 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,271.52 |
| 63034 |
ORDINARIA |
BENAVIDES ENRIQUEZ GERARDO MANUEL |
AUXILIAR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,357.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,959.05 |
$83.58 |
$0.00 |
$585.04 |
$668.62 |
$11,290.43 |
| 63039 |
ORDINARIA |
ANGELES PERALTA FERNANDO |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.09 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,384.47 |
| 63160 |
ORDINARIA |
GARCIA MARTINEZ ANTONIO |
PLOMERO |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.89 |
$0.00 |
$0.00 |
$0.00 |
$290.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,036.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,181.57 |
$50.36 |
$0.00 |
$352.56 |
$402.92 |
$6,778.65 |
| 63775 |
ORDINARIA |
HUERTA SANDOVAL NICOLAS |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 63794 |
ORDINARIA |
VEGA CAMARILLO MAYRA GUADALUPE |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,465.00 |
| 63806 |
ORDINARIA |
SALAS VALERO JESUS |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 63927 |
ORDINARIA |
GRIMALDO GRIMALDO JOSE VENANCIO |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 63992 |
ORDINARIA |
IBARRA GARZA FERNANDO |
AYUDANTE GENERAL |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,740.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.91 |
| 63993 |
ORDINARIA |
GARCIA GUERRA FRANCISCO |
ENCARGADO |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,247.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,792.41 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$15,942.91 |
| 64053 |
ORDINARIA |
MEZA ESCOBEDO GLORIA IRMA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 64081 |
ORDINARIA |
RIVERA HERNANDEZ SANJUANA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,625.56 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,245.28 |
| 64231 |
ORDINARIA |
MENDIOLA LUNA JORGE ALBERTO |
OPERADOR MAQUINA PESADA |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.86 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,154.00 |
| 64240 |
ORDINARIA |
VILLASANA MORAN EUGENIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,383.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,003.05 |
| 64459 |
ORDINARIA |
AVILA OCHOA FERNANDO |
OPERADOR MAQUINA PESADA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,618.94 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,166.08 |
| 64514 |
ORDINARIA |
GARCIA MENDOZA JUAN ANGEL |
ALBANIL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,499.01 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$7,074.83 |
| 64528 |
ORDINARIA |
RODRIGUEZ GONZALEZ ESTHELA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,012.83 |
$0.00 |
$0.00 |
$0.00 |
$165.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,184.14 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,761.40 |
| 64538 |
ORDINARIA |
SEGURA HERNANDEZ MARIA DE JESUS |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,775.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,913.55 |
$67.76 |
$0.00 |
$474.28 |
$542.04 |
$8,371.51 |
| 64555 |
ORDINARIA |
RODRIGUEZ MEZA REYMUNDO |
OPERADOR |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$1,137.10 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,481.79 |
$64.22 |
$0.00 |
$529.10 |
$593.32 |
$8,888.47 |
| 64627 |
ORDINARIA |
ZAVALA SUSTAITA GLORIA |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 64657 |
ORDINARIA |
MEDINA MARTINEZ MARTHA ALICIA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 64658 |
ORDINARIA |
PUENTE ESPINO CONCEPCION |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,584.47 |
$0.00 |
$0.00 |
$0.00 |
$226.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,490.10 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,109.82 |
| 64785 |
ORDINARIA |
GARCIA CORDOVA JOSE EDUARDO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,244.16 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,730.44 |
| 64813 |
ORDINARIA |
SALDIVAR HERNANDEZ JORGE |
OPERADOR MAQUINA LIVIANA |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,762.66 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,023.90 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,600.86 |
| 64814 |
ORDINARIA |
GONZALEZ MORENO SANJUANA AZUCENA |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.68 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,077.13 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,598.05 |
| 64926 |
ORDINARIA |
RUELAS ROSALES FRANCISCO |
OPERADOR MAQUINA LIVIANA |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.60 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,832.56 |
| 64928 |
ORDINARIA |
RODRIGUEZ PUENTE NAPOLEON |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$963.22 |
$0.00 |
$0.00 |
$0.00 |
$79.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,289.50 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,775.78 |
| 64944 |
ORDINARIA |
DIAZ SANDOVAL LUCIANO |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,264.42 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,841.38 |
| 65039 |
ORDINARIA |
RAMIREZ ALFARO VIRGINIA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 65057 |
ORDINARIA |
MENDIOLA LUNA JUAN CARLOS |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$102.73 |
$0.00 |
$0.00 |
$0.00 |
$265.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.25 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,897.17 |
| 65096 |
ORDINARIA |
RAMIREZ RODRIGUEZ JUAN ANTONIO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,584.69 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,070.97 |
| 65603 |
ORDINARIA |
RIOJAS VALLEJO JOSE MANUEL |
MAYORDOMO |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.65 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,458.57 |
| 66024 |
ORDINARIA |
MENDEZ LUGO JUAN MIGUEL |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$719.08 |
$0.00 |
$0.00 |
$0.00 |
$234.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,803.69 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,310.61 |
| 66104 |
ORDINARIA |
DELGADO CARRIZALES ANDRES |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 66601 |
ORDINARIA |
SALAZAR RODRIGUEZ FRANCISCO |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,233.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,810.95 |
| 66931 |
ORDINARIA |
VALDEZ SANCHEZ ROBERTO |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,140.49 |
$0.00 |
$0.00 |
$810.00 |
$147.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,205.48 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,691.76 |
| 70627 |
ORDINARIA |
GLORIA ROBLES CAROLINA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,372.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,322.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$12,900.00 |
| 70815 |
ORDINARIA |
VAZQUEZ HERNANDEZ RODOLFO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$719.20 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,053.55 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,539.83 |
| 70816 |
ORDINARIA |
CARRIZALEZ JUAN ANTONIO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,393.47 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,013.19 |
| 70980 |
ORDINARIA |
SALAS CASTILLO CARLOS |
OPERADOR |
148263 BARRIDO MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.56 |
$0.00 |
$0.00 |
$0.00 |
$121.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.03 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,481.31 |
| 70984 |
ORDINARIA |
GARCIA DE LA CRUZ ALVARO |
OPERADOR MAQUINA PESADA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$471.73 |
$0.00 |
$0.00 |
$810.00 |
$191.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,819.67 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,366.81 |
| 71679 |
ORDINARIA |
LICON ROSAS JORGE |
ENCARGADO SECCION |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,717.11 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,172.67 |
| 72467 |
ORDINARIA |
RAMIREZ CUARENTA HERMEREGILDO |
OPERADOR MAQUINA LIVIANA |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.88 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$6,843.84 |
| 72852 |
ORDINARIA |
PACHECO MARTINEZ JOSE LUIS |
ENCARGADO SECCION |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,731.62 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,187.18 |
| 73262 |
ORDINARIA |
SANABRIA VILLARREAL FRANCISCO |
ENCARGADO SECCION |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,289.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$762.20 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,542.95 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$11,998.51 |
| 73264 |
ORDINARIA |
AVITIA LUGO MARIA DE LOS ANGELES |
INTENDENTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 73439 |
ORDINARIA |
RAMIREZ CUARENTA AURORA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$484.40 |
$0.00 |
$0.00 |
$0.00 |
$296.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,899.06 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,476.32 |
| 73455 |
ORDINARIA |
SALDIVAR HERNANDEZ JOSE LUIS |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.34 |
$0.00 |
$0.00 |
$0.00 |
$284.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,199.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,819.59 |
| 74298 |
ORDINARIA |
PATINO RANGEL JOSE ARTURO |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$279.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.92 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,546.10 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,123.36 |
| 74388 |
ORDINARIA |
TORRES ZUNIGA MARIA LETICIA |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,227.88 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,805.14 |
| 74469 |
ORDINARIA |
ESPINOZA DE LA CRUZ JOEL |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,288.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,197.88 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$15,817.60 |
| 74728 |
ORDINARIA |
DAVILA VALENCIANO PEDRO |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 74848 |
ORDINARIA |
DE LA ROSA RODRIGUEZ MARIO |
MAYORDOMO |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.47 |
$0.00 |
$0.00 |
$0.00 |
$247.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.68 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,888.69 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$8,409.61 |
| 74883 |
ORDINARIA |
GOMEZ TREJO ELEAZAR |
SUPERVISOR |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,463.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$302.85 |
$10,815.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,582.68 |
$0.00 |
$1,735.18 |
$757.12 |
$2,492.30 |
$18,090.38 |
| 75217 |
ORDINARIA |
ALANIS RODRIGUEZ ABELARDO CUAUHTEMOC |
OPERADOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$899.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,956.95 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$10,443.23 |
| 75395 |
ORDINARIA |
GALLEGOS HERNANDEZ CESAR |
SOLDADOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$355.90 |
$0.00 |
$0.00 |
$0.00 |
$269.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,187.92 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$8,760.84 |
| 75558 |
ORDINARIA |
VEGA HERNANDEZ MIGUEL ANGEL |
MAYORDOMO |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,694.83 |
$0.00 |
$0.00 |
$0.00 |
$120.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,028.50 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$11,549.42 |
| 75590 |
ORDINARIA |
GARCIA CASTILLO ERNESTINA |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,251.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,846.42 |
| 75591 |
ORDINARIA |
GARCIA HERNANDEZ ROLANDO |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,782.12 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$7,315.84 |
| 75782 |
ORDINARIA |
JUAREZ SANCHEZ ANDRES |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$381.12 |
$0.00 |
$0.00 |
$0.00 |
$245.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$182.94 |
$6,533.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,567.80 |
$65.34 |
$0.00 |
$457.34 |
$522.68 |
$10,045.12 |
| 75783 |
ORDINARIA |
VALDIVIA CANTU SERGIO |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.56 |
$0.00 |
$0.00 |
$0.00 |
$121.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,533.08 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,019.36 |
| 75804 |
ORDINARIA |
RAMIREZ VARELA FRANCISCO |
OPERADOR ASPIRADORA MECANICA |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.56 |
$0.00 |
$0.00 |
$0.00 |
$121.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,533.08 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$11,019.36 |
| 75856 |
ORDINARIA |
JAIME MARTINEZ ALEJANDRO |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,999.00 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,505.92 |
| 75858 |
ORDINARIA |
PUENTE DOMINGUEZ ANDRES |
ALBANIL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.11 |
$0.00 |
$0.00 |
$0.00 |
$250.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,282.17 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,857.99 |
| 75860 |
ORDINARIA |
MARTINEZ ROSALES EMMA LUZ |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,885.56 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,505.28 |
| 75928 |
ORDINARIA |
SALAS BARRAZA OMAR GERARDO |
OPERADOR RETROEXCAVADORA |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,846.19 |
$0.00 |
$0.00 |
$810.00 |
$0.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,205.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,086.33 |
$82.06 |
$0.00 |
$574.38 |
$656.44 |
$13,429.89 |
| 76294 |
ORDINARIA |
GUERRERO PEREZ FRANCISCO JAVIER |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,804.93 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,381.89 |
| 76296 |
ORDINARIA |
MONCADA LEAL GERONIMO |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 76297 |
ORDINARIA |
SOSA RODRIGUEZ JUAN MANUEL |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.27 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,062.23 |
| 76298 |
ORDINARIA |
SOSA RODRIGUEZ JULIO CESAR |
OPERADOR MAQUINA LIVIANA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$308.47 |
$0.00 |
$0.00 |
$0.00 |
$261.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,783.87 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,360.83 |
| 76329 |
ORDINARIA |
CONTRERAS MENA JESUS |
MAYORDOMO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$739.81 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,717.67 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$9,294.93 |
| 76401 |
ORDINARIA |
LEAL GARZA MARCO ANTONIO |
ALMACENISTA |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,364.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,997.55 |
$73.64 |
$0.00 |
$515.50 |
$589.14 |
$10,408.41 |
| 76450 |
ORDINARIA |
PEREZ ESMERALDA FRANCISCO JAVIER |
AYUDANTE |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$871.46 |
$0.00 |
$0.00 |
$0.00 |
$251.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.38 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,633.45 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,253.17 |
| 76455 |
ORDINARIA |
BERLANGA CAMPOS MARTHA ALICIA |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,689.94 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,210.86 |
| 76457 |
ORDINARIA |
RAMIREZ ROSALES VIVIANA |
MAYORDOMO |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,132.63 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,679.77 |
| 76461 |
ORDINARIA |
CHAVERRIA QUIJANO ROSALINA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,383.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,003.05 |
| 81322 |
ORDINARIA |
REYNA PLATAS ERIC VALERIANO |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,385.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,087.58 |
$63.86 |
$0.00 |
$446.96 |
$510.82 |
$9,576.76 |
| 81369 |
ORDINARIA |
CASTILLO SALAZAR HECTOR GERARDO |
ENCARGADO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,654.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,959.60 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$14,110.10 |
| 81436 |
ORDINARIA |
NUNEZ CARDENAS ELIUD ASAEL |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$991.31 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,195.60 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$7,790.98 |
| 81466 |
ORDINARIA |
PADRON DE LA CRUZ FRANCISCO |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,169.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.58 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,407.89 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$14,027.61 |
| 81467 |
ORDINARIA |
RAMIREZ CUARENTA PAULO |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,028.97 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,624.35 |
| 81469 |
ORDINARIA |
LIMON RIVERA PEDRO ENRIQUE |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$749.17 |
$0.00 |
$0.00 |
$0.00 |
$237.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,274.19 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,760.47 |
| 81496 |
ORDINARIA |
ROMERO DIAZ MARCELO |
SOLDADOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,338.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,305.71 |
$53.38 |
$0.00 |
$373.70 |
$427.08 |
$6,878.63 |
| 81677 |
ORDINARIA |
MEDRANO GUZMAN NOE |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 81680 |
ORDINARIA |
MENDOZA MORALES RENE ALEJANDRO |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$271.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,387.71 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,007.43 |
| 81681 |
ORDINARIA |
MARTINEZ HERNANDEZ LUIS RICARDO |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,302.88 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,809.80 |
| 81682 |
ORDINARIA |
GALLEGOS GALLEGOS CARLOS ALBERTO |
CHOFER |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,470.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,047.73 |
| 81696 |
ORDINARIA |
PONCE SILVA FRANCISCO |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 81764 |
ORDINARIA |
GUERRERO YANES CESAR ALEJANDRO |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$396.86 |
$0.00 |
$0.00 |
$0.00 |
$278.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,842.02 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,630.36 |
| 81921 |
ORDINARIA |
FUENTES CORTES SERGIO |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$79.22 |
$0.00 |
$0.00 |
$0.00 |
$284.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,043.37 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,663.09 |
| 81951 |
ORDINARIA |
VARGAS MARTINEZ IBIS ALFONSO |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$719.20 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,034.77 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,521.05 |
| 81953 |
ORDINARIA |
MORA BRAVO FRANCISCO |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,251.04 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,846.42 |
| 81954 |
ORDINARIA |
ESMERALDA ACOSTA SANDRA ELOISA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$277.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,367.96 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,987.68 |
| 81955 |
ORDINARIA |
GAONA GONZALEZ ADOLFO GUSTAVO |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 81956 |
ORDINARIA |
BUSTOS ZAVALA AMELIA |
PINTOR |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$337.18 |
$0.00 |
$0.00 |
$0.00 |
$278.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.01 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,954.39 |
| 81976 |
ORDINARIA |
PONCE CAZARES JUAN MANUEL |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 82268 |
ORDINARIA |
ESMERALDA DELGADO J. DOLORES |
MAYORDOMO |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,395.40 |
$0.00 |
$0.00 |
$0.00 |
$136.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,446.47 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$9,967.39 |
| 82281 |
ORDINARIA |
RAMIREZ VAZQUEZ CRISTOPHER JOSUE |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 82292 |
ORDINARIA |
OLIVARES SANTANA JUAN FRANCISCO |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$277.28 |
$0.00 |
$0.00 |
$0.00 |
$278.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,128.28 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,748.00 |
| 82321 |
ORDINARIA |
VAZQUEZ GARZA JOSE IGNACIO |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,349.16 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,968.88 |
| 82322 |
ORDINARIA |
VALENZUELA DELGADO JOSE ANGEL |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$356.51 |
$0.00 |
$0.00 |
$0.00 |
$241.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,835.94 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,455.66 |
| 82323 |
ORDINARIA |
LOPEZ MEDINA GERARDO |
OPERADOR |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,244.19 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,078.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,240.62 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$14,726.90 |
| 82340 |
ORDINARIA |
GONZALEZ CASTILLO GERARDO JAVIER |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$88.19 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,350.29 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,165.09 |
| 82410 |
ORDINARIA |
REYNA PLATAS VERONICA |
AUXILIAR OPERATIVO |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$215.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$657.80 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,210.91 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$9,741.05 |
| 82412 |
ORDINARIA |
ESMERALDA ACOSTA ADELA GUADALUPE |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82423 |
ORDINARIA |
ORTIZ MENDEZ CINTHIA CITLALLY |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 82540 |
ORDINARIA |
TOVAR GARCIA FRANCISCO JAVIER |
AYUDANTE |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.16 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.74 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,039.08 |
| 82660 |
ORDINARIA |
LUNA LOERA JUAN MARIO |
AYUDANTE |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82662 |
ORDINARIA |
REYES TOVAR JOSE BRIAN ANDRES |
AUXILIAR OPERATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,825.53 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,355.67 |
| 82672 |
ORDINARIA |
CANTU VALLADARES MARIA DEL CARMEN |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 82679 |
ORDINARIA |
GARCIA CANO EDMUNDO IVAN |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$202.76 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,706.24 |
$0.00 |
$0.00 |
$253.44 |
$253.44 |
$4,452.80 |
| 82752 |
ORDINARIA |
GODINES GARCIA JESUS ANGEL |
OPERADOR |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$719.20 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,996.91 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,483.19 |
| 82753 |
ORDINARIA |
MEJIA TOVAR LAURA LETICIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,080.33 |
$0.00 |
$0.00 |
$0.00 |
$261.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,434.28 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,222.62 |
| 82775 |
ORDINARIA |
TOVAR RENTERIA PEDRO |
CHOFER |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$737.47 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,978.99 |
$0.00 |
$0.00 |
$263.38 |
$263.38 |
$4,715.61 |
| 82794 |
ORDINARIA |
RODRIGUEZ CAZARES RAMIRO |
AYUDANTE |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$287.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,655.52 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,443.86 |
| 82829 |
ORDINARIA |
MONTEMAYOR DAVILA CARMEN |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83178 |
ORDINARIA |
ORTIZ ESPARZA LUIS ALEJANDRO |
VIGILANTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$503.45 |
$5,993.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,636.21 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,156.73 |
| 83226 |
ORDINARIA |
RAMIREZ RAMIREZ RUBEN |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83252 |
ORDINARIA |
HERNANDEZ GARCIA MARIA ISABEL |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$291.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,396.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,016.51 |
| 83275 |
ORDINARIA |
BUSTOS ZAVALA REYNA |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,124.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,912.97 |
| 83278 |
ORDINARIA |
TOVAR CASTILLO AMBROCIO |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83279 |
ORDINARIA |
RODRIGUEZ DE LA TORRE FRANCISCO NICOLAS |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.76 |
$0.00 |
$0.00 |
$0.00 |
$290.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,604.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,419.23 |
| 83280 |
ORDINARIA |
GALLEGOS MENDEZ GUILLERMO FRANCISCO |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,359.82 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,148.16 |
| 83286 |
ORDINARIA |
LUNA TORRES RAUL |
VIGILANTE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$335.63 |
$5,993.44 |
$787.92 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,267.33 |
$59.94 |
$0.00 |
$474.69 |
$534.63 |
$8,732.70 |
| 83287 |
ORDINARIA |
BERNAL ARELLANO AGUSTIN |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,463.50 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,251.84 |
| 83291 |
ORDINARIA |
CLAUDIO HERNANDEZ RAMON ORLANDO |
CARPINTERO |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,932.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,825.79 |
$69.32 |
$0.00 |
$485.28 |
$554.60 |
$8,271.19 |
| 83293 |
ORDINARIA |
MALDONADO RODRIGUEZ ELIGIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,800.04 |
$0.00 |
$0.00 |
$0.00 |
$176.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,308.95 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$9,097.29 |
| 83365 |
ORDINARIA |
MONTOYA LOPEZ PEDRO |
OPERADOR MAQUINA LIVIANA |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$36.54 |
$0.00 |
$255.80 |
$292.34 |
$5,655.91 |
| 83438 |
ORDINARIA |
RIVERA SOTO JOSE FEDERICO |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$836.69 |
$0.00 |
$0.00 |
$0.00 |
$192.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.73 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,035.22 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,612.48 |
| 83474 |
ORDINARIA |
RODRIGUEZ ALEJANDRO |
CHOFER |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$533.04 |
$0.00 |
$0.00 |
$0.00 |
$285.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,779.77 |
$0.00 |
$0.00 |
$263.38 |
$263.38 |
$4,516.39 |
| 83479 |
ORDINARIA |
GUTIERREZ COLUNGA DANIELA AMARELLY |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83480 |
ORDINARIA |
RODRIGUEZ AGUIRRE GERARDO |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83482 |
ORDINARIA |
JIMENEZ AVALOS ISAIAS |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,036.23 |
$0.00 |
$0.00 |
$0.00 |
$280.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,964.30 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,752.64 |
| 83483 |
ORDINARIA |
LUGO PRADO LINDA ELIZABETH |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$837.80 |
$0.00 |
$0.00 |
$0.00 |
$268.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,364.53 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,152.87 |
| 83529 |
ORDINARIA |
HERRERA CARLOS MARTIN |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83644 |
ORDINARIA |
MIRELES HERNANDEZ MA. TERESA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,976.59 |
| 83650 |
ORDINARIA |
MANZANARES FLORES CLAUDIA NELLY |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,124.63 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,912.97 |
| 83725 |
ORDINARIA |
FUENTES CORTEZ MIRIAM NOHEMI |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$297.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,665.67 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,480.47 |
| 83826 |
ORDINARIA |
HERNANDEZ LARA JUAN MANUEL |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 83907 |
ORDINARIA |
RUIZ GARCIA ALLAN GERARDO |
ALMACENISTA |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,463.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,644.07 |
$54.64 |
$0.00 |
$382.48 |
$437.12 |
$7,206.95 |
| 83910 |
ORDINARIA |
RODRIGUEZ CORCHADO JOSE DANIEL |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.52 |
$0.00 |
$0.00 |
$0.00 |
$293.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,183.87 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,972.21 |
| 83912 |
ORDINARIA |
GARCIA REBOLLOSO FERNANDO LUIS |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.29 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,468.47 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,283.27 |
| 83913 |
ORDINARIA |
SANCHEZ ZAPATA JULIO CESAR |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$297.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,055.82 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,844.16 |
| 83968 |
ORDINARIA |
RIVERA HERNANDEZ LORENA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$285.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,624.12 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,412.46 |
| 83969 |
ORDINARIA |
RODRIGUEZ URRECHA ALBERTO JACOBO |
CHOFER |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$149.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$421.37 |
$1,942.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,513.90 |
$0.00 |
$0.00 |
$131.68 |
$131.68 |
$2,382.22 |
| 84101 |
ORDINARIA |
DIAZ AYALA ISIDRO |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,622.88 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,411.22 |
| 84102 |
ORDINARIA |
CONTRERAS ARELLANO BRAYAN SAUL |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.29 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,320.54 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,108.88 |
| 84106 |
ORDINARIA |
ALMAGUER MORENO JAHIR MAGDALENO |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.39 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,198.72 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,987.06 |
| 84132 |
ORDINARIA |
ALVARADO SOLIS MARIA LINA |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 84133 |
ORDINARIA |
JAIME MARTINEZ BLANCA ELIZABETH |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,609.47 |
$0.00 |
$0.00 |
$0.00 |
$255.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,957.57 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,745.91 |
| 84135 |
ORDINARIA |
MORENO BAUTISTA AVIEL DE JESUS |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$859.85 |
$0.00 |
$0.00 |
$0.00 |
$274.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,022.28 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,810.62 |
| 84141 |
ORDINARIA |
SANCHEZ MONCADA JOSIAS |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$88.19 |
$0.00 |
$0.00 |
$0.00 |
$298.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.45 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,062.79 |
| 84268 |
ORDINARIA |
OLVERA HERNANDEZ MAURICIO |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,702.38 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,517.18 |
| 84269 |
ORDINARIA |
GALVAN PANTOJA CELESTINO |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 84273 |
ORDINARIA |
MACIAS RAMOS DERLY EDUARDO |
JEFE |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.00 |
$0.00 |
$2,415.28 |
$1,155.00 |
$3,570.28 |
$12,929.72 |
| 84288 |
ORDINARIA |
DE LA TORRE CASTRO OMAR ALEJANDRO |
COORDINADOR ADMINISTRATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 84294 |
ORDINARIA |
ROBLES LOPEZ JORGE |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$295.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,359.82 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,148.16 |
| 84295 |
ORDINARIA |
RODRIGUEZ ESCOBEDO DAYAN ALEXIS |
AYUDANTE |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$298.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,370.50 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,185.30 |
| 84296 |
ORDINARIA |
REYES QUIROZ ELEAZAR |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,553.54 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,341.88 |
| 84508 |
ORDINARIA |
RODRIGUEZ GARCIA GAUDENCIO |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$288.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,564.58 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,352.92 |
| 84901 |
ORDINARIA |
MENDIOLA LUNA FRANCISCO JAVIER |
OFICIAL ELECTRICO |
148259 ALUMBRADO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$231.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,321.33 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,828.25 |
| 85092 |
ORDINARIA |
ROBLEDO VARGAS JUAN |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85102 |
ORDINARIA |
GALLEGOS FRANCO OFELIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.71 |
$0.00 |
$0.00 |
$0.00 |
$280.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,016.85 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,831.65 |
| 85126 |
ORDINARIA |
ROJAS PEREZ JOSE |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,543.33 |
$0.00 |
$0.00 |
$0.00 |
$236.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,185.95 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,974.29 |
| 85128 |
ORDINARIA |
RAMIREZ GALLEGOS ANTONY ALAN |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.48 |
$0.00 |
$0.00 |
$0.00 |
$300.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,778.89 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,593.69 |
| 85129 |
ORDINARIA |
GONZALEZ AYALA IVONNE AGLAE |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,311.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,464.74 |
$63.12 |
$0.00 |
$441.82 |
$504.94 |
$7,959.80 |
| 85166 |
ORDINARIA |
VAZQUEZ TORRES ROGELIO ALEJANDRO |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$296.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,412.32 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,227.12 |
| 85170 |
ORDINARIA |
ESTRADA MORALES ANTONIO IVAN |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.48 |
$0.00 |
$0.00 |
$0.00 |
$288.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,766.96 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,555.30 |
| 85180 |
ORDINARIA |
CAMACHO MANZANILLO CARMEN NOHEMI |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85199 |
ORDINARIA |
MARTINEZ CHAVARRIA GUADALUPE |
AYUDANTE |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.71 |
$0.00 |
$0.00 |
$0.00 |
$275.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,086.19 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,900.99 |
| 85212 |
ORDINARIA |
AVILA BAUTISTA FERNANDO |
JEFE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 85216 |
ORDINARIA |
BELTRAN HERNANDEZ ERNESTO |
AYUDANTE |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85221 |
ORDINARIA |
CRUZ SEGOVIA ROSA ISELA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,702.37 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,517.17 |
| 85222 |
ORDINARIA |
MATA MELCHOR MARTIN EDUARDO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$881.90 |
$0.00 |
$0.00 |
$0.00 |
$263.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,625.39 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$5,440.19 |
| 85224 |
ORDINARIA |
LOPEZ LOPEZ JUAN CARLOS |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$298.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.89 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,289.23 |
| 85303 |
ORDINARIA |
MORENO GONZALEZ JOSE ARTURO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$551.19 |
$0.00 |
$0.00 |
$0.00 |
$279.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,236.83 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$5,051.63 |
| 85339 |
ORDINARIA |
ROMERO ROJAS ROSA EUGENIA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,632.50 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,447.30 |
| 85348 |
ORDINARIA |
TREVI„O LOPEZ JONATHAN ALEJANDRO |
ENCARGADO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,776.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,112.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$14,279.35 |
| 85351 |
ORDINARIA |
SANCHEZ ALCANTAR ALFREDO |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,611.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,611.92 |
$0.00 |
$2,439.19 |
$1,162.84 |
$3,602.03 |
$13,009.89 |
| 85549 |
ORDINARIA |
SALAZAR MOLINA RENE |
AYUDANTE GENERAL |
148258 MANTENIMIENTO VIAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 100175 |
ORDINARIA |
IBARRA ORTEGON JOEL |
DIRECTOR OPTVO.ZONA CENTRO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100303 |
ORDINARIA |
ORDU„A AVILA VICTOR JAVIER |
JEFE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,000.00 |
$0.00 |
$5,263.05 |
$2,030.00 |
$7,293.05 |
$21,706.95 |
| 100857 |
ORDINARIA |
RODRIGUEZ MENDEZ MARTIN |
COORDINADOR OPERATIVO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100925 |
ORDINARIA |
MONSIVAIS FLORES WALTER EDUARDO |
COORDINADOR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 101208 |
ORDINARIA |
GUERRA ROJAS ROMEL |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$330.72 |
$0.00 |
$0.00 |
$0.00 |
$275.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,086.20 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,901.00 |
| 101244 |
ORDINARIA |
DAVILA TREVI„O ELVIA |
AUXILIAR |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 101501 |
ORDINARIA |
GARCIA SALAZAR MISSAEL ALEJANDRO |
CHOFER |
148262 VIAS PUBLICAS DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,454.44 |
$0.00 |
$0.00 |
$0.00 |
$81.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$515.43 |
$6,136.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,187.75 |
$0.00 |
$11.34 |
$429.52 |
$440.86 |
$8,746.89 |
| 101756 |
ORDINARIA |
MORALES RODRIGUEZ RAUL |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$705.53 |
$0.00 |
$0.00 |
$0.00 |
$225.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,021.11 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,835.91 |
| 101967 |
ORDINARIA |
DE LA CERDA TORRES OSCAR |
ENCARGADO |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,670.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.20 |
$8,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,819.20 |
$0.00 |
$1,101.56 |
$623.00 |
$1,724.56 |
$10,094.64 |
| 102096 |
ORDINARIA |
ROBLES GONZALEZ FRANCISCO |
JEFE |
148252 ADMINISTRATIVO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 102172 |
ORDINARIA |
SALAZAR AGUIRRE VICENTE |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,558.42 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,373.22 |
| 102175 |
ORDINARIA |
CHAVARRIA CORTEZ ROMAN |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.48 |
$0.00 |
$0.00 |
$0.00 |
$300.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,852.97 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,667.77 |
| 102176 |
ORDINARIA |
GODINES GARCIA VICTOR ALEJANDRO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$151.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,942.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,204.57 |
$0.00 |
$0.00 |
$92.60 |
$92.60 |
$2,111.97 |
| 102178 |
ORDINARIA |
LUCIO RODRIGUEZ IRVIN JIOVANY |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.48 |
$0.00 |
$0.00 |
$0.00 |
$252.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,118.65 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,933.45 |
| 102180 |
ORDINARIA |
SANCHEZ GOMEZ JOSE FRANCISCO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$297.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$444.48 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,857.41 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,672.21 |
| 102181 |
ORDINARIA |
CERDA ORTEGA RAYMUNDO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,413.14 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,227.94 |
| 102182 |
ORDINARIA |
CISNEROS GARZA ADALBERTO |
AYUDANTE |
148256 TALLER MECANICO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.48 |
$0.00 |
$0.00 |
$0.00 |
$294.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,476.39 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,291.19 |
| 102184 |
ORDINARIA |
ZAMARRON RON JOEL EDUARDO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,239.20 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,054.00 |
| 102186 |
ORDINARIA |
HERNANDEZ MORA ANGEL FRANCISCO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,777.36 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,592.16 |
| 102199 |
ORDINARIA |
LOREDO CARRILLO JOSE LUIS |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$374.81 |
$0.00 |
$0.00 |
$0.00 |
$279.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.53 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,949.33 |
| 102204 |
ORDINARIA |
RODRIGUEZ CASTILLO JOSE |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 102205 |
ORDINARIA |
MARES RANGEL CHRISTIAN ROLANDO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$277.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,403.96 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,218.76 |
| 102207 |
ORDINARIA |
LOPEZ GARCIA ROLANDO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$245.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,297.58 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,112.38 |
| 102367 |
ORDINARIA |
MARTINEZ RUIZ ANTONIO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$295.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$222.24 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,633.37 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,448.17 |
| 102369 |
ORDINARIA |
MARQUEZ RODRIGUEZ JUAN DE DIOS |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.48 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,778.90 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,593.70 |
| 102371 |
ORDINARIA |
RODRIGUEZ RAMIREZ MARIA DEL CARMEN |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$507.10 |
$0.00 |
$0.00 |
$0.00 |
$252.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.32 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,701.64 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,516.44 |
| 102373 |
ORDINARIA |
DE LA CRUZ GUEL JESUS |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$297.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,369.64 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,184.44 |
| 102374 |
ORDINARIA |
CARMONA MERCADO GABRIEL |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,521.28 |
$0.00 |
$0.00 |
$0.00 |
$237.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,238.46 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$6,053.26 |
| 102375 |
ORDINARIA |
RAMIREZ AVALOS MIGUEL ANGEL GUADALUPE |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$255.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.56 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,573.82 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,388.62 |
| 102376 |
ORDINARIA |
MEZA SERNA JAIR ALEJANDRO |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$440.95 |
$0.00 |
$0.00 |
$0.00 |
$251.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,337.71 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,152.51 |
| 102757 |
ORDINARIA |
HERNANDEZ TORRES FILOMENA |
BARRENDERO |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$110.24 |
$0.00 |
$0.00 |
$0.00 |
$256.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,011.94 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,826.74 |
| 102784 |
ORDINARIA |
NARANJO NARVAEZ ALVARO |
AUXILIAR DE JARDINERIA |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.29 |
$0.00 |
$0.00 |
$0.00 |
$255.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,033.28 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,848.08 |
| 102790 |
ORDINARIA |
ZAMARRIPA MARTINEZ EFREN DE JESUS |
AYUDANTE |
148254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,905.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,720.23 |
| 102791 |
ORDINARIA |
RUIZ HERNANDEZ FRANCISCO RAMON |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$286.62 |
$0.00 |
$0.00 |
$0.00 |
$278.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,211.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$3,025.90 |
| 102792 |
ORDINARIA |
CISNEROS ALVARADO GLORIA ESMERALDA |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,911.08 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,725.88 |
| 102879 |
ORDINARIA |
MARTINEZ VACA MIGUEL ANGEL |
AYUDANTE GENERAL |
148260 BARRIDO MANUAL DELEGACION CENTRO |
SERVICIOS PUBLICOS CENTRO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,028.38 |
$0.00 |
$0.00 |
$0.00 |
$170.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,844.54 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,659.34 |
| 11245 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO SECCION |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 12803 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 12893 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,469.50 |
$52.84 |
$0.00 |
$369.84 |
$422.68 |
$7,046.82 |
| 14339 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,185.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,176.66 |
$91.86 |
$0.00 |
$642.96 |
$734.82 |
$10,441.84 |
| 14648 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,474.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,532.68 |
$84.74 |
$0.00 |
$593.20 |
$677.94 |
$9,854.74 |
| 14818 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15077 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
139176 DIRECCION DE TRANSITO Y VIALIDAD |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$712.80 |
$569.84 |
$1,282.64 |
$6,857.80 |
| 15298 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
139176 DIRECCION DE TRANSITO Y VIALIDAD |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,963.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,103.74 |
$0.00 |
$712.80 |
$569.84 |
$1,282.64 |
$10,821.10 |
| 15318 |
ORDINARIA |
Informaci—n Reservada (*) |
ALMACENISTA |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,368.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,350.12 |
$93.68 |
$0.00 |
$655.80 |
$749.48 |
$10,600.64 |
| 15350 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15627 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,474.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,532.68 |
$84.74 |
$0.00 |
$593.20 |
$677.94 |
$9,854.74 |
| 15634 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
139176 DIRECCION DE TRANSITO Y VIALIDAD |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$144.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,284.64 |
$0.00 |
$0.00 |
$569.84 |
$569.84 |
$7,714.80 |
| 15791 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
139176 DIRECCION DE TRANSITO Y VIALIDAD |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$712.80 |
$569.84 |
$1,282.64 |
$6,857.80 |
| 15853 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$144.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,188.75 |
$81.18 |
$0.00 |
$568.24 |
$649.42 |
$9,539.33 |
| 15859 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 16070 |
ORDINARIA |
Informaci—n Reservada (*) |
ELECTRICISTA SERV. GRALES. |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,113.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,216.22 |
$71.12 |
$0.00 |
$497.90 |
$569.02 |
$8,647.20 |
| 16080 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 16274 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,981.75 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$12,097.29 |
| 18124 |
ORDINARIA |
Informaci—n Reservada (*) |
MENSAJERO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,544.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,009.08 |
$145.44 |
$0.00 |
$1,018.14 |
$1,163.58 |
$16,845.50 |
| 18359 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,692.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,156.68 |
$106.92 |
$0.00 |
$748.48 |
$855.40 |
$13,301.28 |
| 18749 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,652.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,578.67 |
$106.52 |
$0.00 |
$745.68 |
$852.20 |
$11,726.47 |
| 18988 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA D |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,703.68 |
$70.50 |
$0.00 |
$493.50 |
$564.00 |
$10,139.68 |
| 19410 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,669.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,133.48 |
$126.70 |
$0.00 |
$886.84 |
$1,013.54 |
$15,119.94 |
| 19470 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 19471 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,505.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.91 |
| 19472 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 21454 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,804.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,511.98 |
$58.04 |
$0.00 |
$406.32 |
$464.36 |
$9,047.62 |
| 21678 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO AREA |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,859.46 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$11,199.10 |
| 22217 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,339.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,029.67 |
$63.40 |
$0.00 |
$443.76 |
$507.16 |
$9,522.51 |
| 22550 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO DE AUXILIO VIAL |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,768.79 |
$92.42 |
$0.00 |
$646.96 |
$739.38 |
$12,029.41 |
| 22552 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,230.74 |
$92.42 |
$0.00 |
$646.96 |
$739.38 |
$10,491.36 |
| 22554 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO DE AUXILIO VIAL |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,260.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.73 |
$92.60 |
$0.00 |
$648.22 |
$740.82 |
$10,506.91 |
| 23075 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 23895 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,010.46 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$8,460.42 |
| 24568 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 24639 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,768.79 |
$92.42 |
$0.00 |
$646.96 |
$739.38 |
$12,029.41 |
| 24806 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,096.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,200.46 |
$70.96 |
$0.00 |
$496.76 |
$567.72 |
$8,632.74 |
| 25082 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,395.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,913.47 |
$93.96 |
$0.00 |
$657.66 |
$751.62 |
$12,161.85 |
| 40786 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,148.88 |
$72.92 |
$0.00 |
$510.40 |
$583.32 |
$8,565.56 |
| 41109 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,236.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,162.55 |
$122.36 |
$0.00 |
$856.54 |
$978.90 |
$13,183.65 |
| 41216 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO DE AUXILIO VIAL |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$124.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,617.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,668.54 |
$86.18 |
$0.00 |
$603.24 |
$689.42 |
$9,979.12 |
| 41221 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE DE AUXILIO VIAL |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,039.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,155.10 |
$70.40 |
$0.00 |
$492.74 |
$563.14 |
$8,591.96 |
| 42365 |
ORDINARIA |
Informaci—n Reservada (*) |
VIGILANTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,260.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,260.00 |
$0.00 |
$1,723.22 |
$928.20 |
$2,651.42 |
$10,608.58 |
| 42456 |
ORDINARIA |
Informaci—n Reservada (*) |
TELEFONISTA |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,770.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,923.42 |
$67.70 |
$0.00 |
$473.94 |
$541.64 |
$8,381.78 |
| 42457 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,503.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,650.83 |
$65.04 |
$0.00 |
$455.28 |
$520.32 |
$8,130.51 |
| 42891 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.00 |
$0.00 |
$2,089.75 |
$1,048.32 |
$3,138.07 |
$11,837.93 |
| 42927 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,388.88 |
$72.92 |
$0.00 |
$510.40 |
$583.32 |
$8,805.56 |
| 43128 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,388.88 |
$72.92 |
$0.00 |
$510.40 |
$583.32 |
$8,805.56 |
| 43133 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 43551 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,967.14 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.86 |
| 43795 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,030.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,225.10 |
$50.30 |
$0.00 |
$352.16 |
$402.46 |
$6,822.64 |
| 44442 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,261.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,187.47 |
$102.62 |
$0.00 |
$718.30 |
$820.92 |
$11,366.55 |
| 44463 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 44478 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 44479 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 44593 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 44615 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA D |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$587.51 |
$0.00 |
$0.00 |
$0.00 |
$160.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,724.03 |
$70.50 |
$0.00 |
$493.50 |
$564.00 |
$9,160.03 |
| 60396 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,771.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,701.57 |
$97.72 |
$0.00 |
$683.98 |
$781.70 |
$10,919.87 |
| 60446 |
ORDINARIA |
Informaci—n Reservada (*) |
PELUQUERO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,717.69 |
$0.00 |
$0.00 |
$310.12 |
$310.12 |
$4,407.57 |
| 60950 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,800.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,727.11 |
$108.00 |
$0.00 |
$756.06 |
$864.06 |
$11,863.05 |
| 61606 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,019.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,093.89 |
$80.20 |
$0.00 |
$561.38 |
$641.58 |
$9,452.31 |
| 62787 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,742.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,206.36 |
$147.42 |
$0.00 |
$1,031.96 |
$1,179.38 |
$17,026.98 |
| 64077 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,111.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,552.36 |
| 64282 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,111.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,552.36 |
| 64601 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR CONMUTADOR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.36 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,545.94 |
| 64680 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,111.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,552.36 |
| 65226 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,407.04 |
$65.00 |
$0.00 |
$455.00 |
$520.00 |
$7,887.04 |
| 65401 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,116.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,219.21 |
$71.16 |
$0.00 |
$498.12 |
$569.28 |
$8,649.93 |
| 66168 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,335.52 |
$72.36 |
$0.00 |
$506.54 |
$578.90 |
$8,756.62 |
| 66206 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 70515 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$306.90 |
$0.00 |
$0.00 |
$0.00 |
$159.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,757.90 |
$73.66 |
$0.00 |
$515.60 |
$589.26 |
$9,168.64 |
| 70791 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 73669 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 75267 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,111.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,552.36 |
| 76196 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 80277 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
139174 DIRECCION DE ACCIDENTES |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$2,223.04 |
$2,184.00 |
$4,407.04 |
$26,792.96 |
| 80959 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,127.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,127.40 |
$0.00 |
$15.20 |
$708.92 |
$724.12 |
$9,403.28 |
| 80961 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$928.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,127.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.75 |
$0.00 |
$95.94 |
$708.92 |
$804.86 |
$10,250.89 |
| 82370 |
ORDINARIA |
Informaci—n Reservada (*) |
ANALISTA SISTEMAS |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 82851 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,756.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,927.74 |
$57.56 |
$0.00 |
$402.98 |
$460.54 |
$7,467.20 |
| 83205 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,848.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,983.98 |
$68.48 |
$0.00 |
$479.36 |
$547.84 |
$8,436.14 |
| 83961 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,284.22 |
$0.00 |
$0.00 |
$493.56 |
$493.56 |
$6,790.66 |
| 84095 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,763.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,896.21 |
| 84096 |
ORDINARIA |
Informaci—n Reservada (*) |
ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,763.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,896.21 |
| 84178 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,166.44 |
$70.50 |
$0.00 |
$493.56 |
$564.06 |
$8,602.38 |
| 84511 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,166.44 |
$70.50 |
$0.00 |
$493.56 |
$564.06 |
$8,602.38 |
| 84534 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,374.29 |
$0.00 |
$0.00 |
$504.00 |
$504.00 |
$6,870.29 |
| 84576 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,165.67 |
$70.50 |
$0.00 |
$493.50 |
$564.00 |
$8,601.67 |
| 84653 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,159.14 |
$0.00 |
$0.00 |
$560.76 |
$560.76 |
$7,598.38 |
| 85281 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.29 |
$0.00 |
$0.00 |
$493.56 |
$493.56 |
$6,746.73 |
| 85282 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,166.44 |
$70.50 |
$0.00 |
$493.56 |
$564.06 |
$8,602.38 |
| 85347 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,574.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,500.15 |
$145.74 |
$0.00 |
$1,020.18 |
$1,165.92 |
$15,334.23 |
| 85539 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 97096 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR |
139176 DIRECCION DE TRANSITO Y VIALIDAD |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97100 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR ADMINISTRATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 100129 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE MANTENIMIENTO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 100130 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100900 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$206.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,206.98 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,646.98 |
| 101113 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 101119 |
ORDINARIA |
Informaci—n Reservada (*) |
ASISTENTE OPERATIVO |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 101222 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
139171 OFICINA DE LA SECRETARIA DE VIALIDAD Y TRANSITO |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 101223 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR OPERATIVO |
139176 DIRECCION DE TRANSITO Y VIALIDAD |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 101395 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,800.00 |
$0.00 |
$2,265.76 |
$1,106.00 |
$3,371.76 |
$12,428.24 |
| 101474 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
$0.00 |
$8,920.90 |
$2,940.00 |
$11,860.90 |
$30,139.10 |
| 101965 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,733.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,733.58 |
$0.00 |
$810.22 |
$611.36 |
$1,421.58 |
$7,312.00 |
| 102337 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
139172 DIRECCION ADMINISTRATIVA DE VIALIADAD Y TRANSIT |
SECRETARIA DE VIALIDAD Y TRANSITO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$940.64 |
$490.00 |
$1,430.64 |
$5,569.36 |
| 9356 |
ORDINARIA |
CASTILLO GARCIA MARCELINO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,153.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,661.26 |
$0.00 |
$120.14 |
$569.84 |
$689.98 |
$9,971.28 |
| 10949 |
ORDINARIA |
SALAZAR SANCHEZ MIGUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 10955 |
ORDINARIA |
CEDILLO GOMEZ TOMAS |
COMANDANTE |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 10974 |
ORDINARIA |
RIOS FERNANDEZ FRANCISCO |
COMANDANTE |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$1,460.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,291.25 |
$9,223.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,424.79 |
$0.00 |
$154.00 |
$645.62 |
$799.62 |
$11,625.17 |
| 11185 |
ORDINARIA |
MIRELES VALENCIANO TEODORO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$136.16 |
$190.50 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,766.59 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,350.35 |
| 11345 |
ORDINARIA |
SERNA QUINONES JOSE MERCED |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,500.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,711.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,295.69 |
| 11543 |
ORDINARIA |
VENEGAS MARTINEZ EULALIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$169.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,276.59 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,860.35 |
| 13163 |
ORDINARIA |
OLIVARES SALAZAR DEMETRIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 13166 |
ORDINARIA |
VALLEJO OLIVARES ANTONIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 14739 |
ORDINARIA |
MARTINEZ MEJIA ANACLETO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 15288 |
ORDINARIA |
SAAVEDRA ESCAMILLA RICARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,015.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,337.08 |
$0.00 |
$974.61 |
$569.84 |
$1,544.45 |
$11,792.63 |
| 15299 |
ORDINARIA |
ESQUIVEL RODRIGUEZ JOSE MANUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.04 |
$0.00 |
$0.00 |
$0.00 |
$135.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,089.99 |
$0.00 |
$0.00 |
$569.84 |
$569.84 |
$8,520.15 |
| 15307 |
ORDINARIA |
SERRATO RAMIREZ JOSE GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,322.08 |
$0.00 |
$101.69 |
$569.84 |
$671.53 |
$9,650.55 |
| 15526 |
ORDINARIA |
ALDAPE CAMARILLO RAFAEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 15583 |
ORDINARIA |
CABAZOS TORRES SILVERIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 15632 |
ORDINARIA |
HERNANDEZ REYES JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,153.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,661.26 |
$0.00 |
$120.14 |
$569.84 |
$689.98 |
$9,971.28 |
| 15770 |
ORDINARIA |
DOMINGUEZ BARBOSA RAFAEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,025.13 |
$0.00 |
$0.00 |
$0.00 |
$40.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,215.69 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,517.37 |
$0.00 |
$57.53 |
$506.54 |
$564.07 |
$8,953.30 |
| 15787 |
ORDINARIA |
GRACIANO LUNA EDUARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,322.08 |
$0.00 |
$101.69 |
$569.84 |
$671.53 |
$9,650.55 |
| 15805 |
ORDINARIA |
RUIZ GUEVARA VICTOR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$814.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,322.08 |
$0.00 |
$974.61 |
$569.84 |
$1,544.45 |
$8,777.63 |
| 15832 |
ORDINARIA |
FLORES CERECERO ARMANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 16034 |
ORDINARIA |
GARCIA TORRES BERNARDINO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,628.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,367.59 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,136.11 |
$0.00 |
$1,047.55 |
$569.84 |
$1,617.39 |
$9,518.72 |
| 16091 |
ORDINARIA |
RODRIGUEZ FERNANDEZ GONZALO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 16119 |
ORDINARIA |
RUIZ GARCIA ANICETO |
SUPERVISOR |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 16542 |
ORDINARIA |
CASTILLO OVIEDO CLAUDIA EDITH |
AUXILIAR ADMINISTRATIVO |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,230.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,584.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,500.19 |
$85.84 |
$0.00 |
$600.88 |
$686.72 |
$12,813.47 |
| 16545 |
ORDINARIA |
RODRIGUEZ OLIVARES JESUS ARMANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,500.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,711.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,295.69 |
| 16600 |
ORDINARIA |
TIJERINA CORONA ARMANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,733.47 |
$10,318.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,115.45 |
$0.00 |
$635.99 |
$722.28 |
$1,358.27 |
$12,757.18 |
| 16663 |
ORDINARIA |
ARANDA FLORES JOSE ANGEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 16705 |
ORDINARIA |
RODRIGUEZ SOLANO JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 16789 |
ORDINARIA |
SAUCEDO DOMINGUEZ JOSE LUIS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 16818 |
ORDINARIA |
CORRAL QUINONES JOSE GUERREROS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$149.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,486.73 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,070.49 |
| 16986 |
ORDINARIA |
RODRIGUEZ SALINAS RODRIGO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$683.83 |
$0.00 |
$0.00 |
$0.00 |
$80.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$957.35 |
$6,838.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,459.93 |
$0.00 |
$0.00 |
$478.68 |
$478.68 |
$8,981.25 |
| 20958 |
ORDINARIA |
LOERA FLORES JOSE FRANCISCO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 23227 |
ORDINARIA |
RODRIGUEZ VALADEZ JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,470.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,195.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$10,778.91 |
| 23246 |
ORDINARIA |
CRUZ SAUCEDA LEONARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 23366 |
ORDINARIA |
LOZANO JUAREZ MAURA PATRICIA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 23876 |
ORDINARIA |
RAMIREZ LOZANO ARMANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 23878 |
ORDINARIA |
REYES FLORES JULIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 24575 |
ORDINARIA |
MANUEL MARQUEZ NICOLAS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 24578 |
ORDINARIA |
TORRES URIBE JOSE FLORENCIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 24747 |
ORDINARIA |
ESPARZA RODRIGUEZ J. CRUZ |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.49 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.73 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,300.49 |
| 24748 |
ORDINARIA |
CORTEZ TORRES PERLA ESMERALDA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 25301 |
ORDINARIA |
GARCIA ZAMARRIPA PEDRO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 40628 |
ORDINARIA |
LOPEZ RUIZ JUAN ANTONIO |
JEFE |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 40804 |
ORDINARIA |
RAMOS RODRIGUEZ ELEAZAR GUADALUPE |
NOTIFICADOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 40865 |
ORDINARIA |
SALAS MONCADA RENE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 40866 |
ORDINARIA |
FLORES BERNAL TAURINO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$147.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,768.20 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,351.96 |
| 40878 |
ORDINARIA |
CANTU CANTU RUBEN |
COORDINADOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 41374 |
ORDINARIA |
FERRINO LEDEZMA AMERICO |
NOTIFICADOR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,684.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,718.90 |
$0.00 |
$440.00 |
$638.62 |
$1,078.62 |
$12,640.28 |
| 41653 |
ORDINARIA |
GALINDO TREJO ANGEL |
AUXILIAR |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$981.39 |
$0.00 |
$0.00 |
$0.00 |
$25.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,648.74 |
$9,813.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,469.20 |
$0.00 |
$298.66 |
$686.98 |
$985.64 |
$11,483.56 |
| 42151 |
ORDINARIA |
HERNANDEZ GARCIA ISAAC JUNIOR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$159.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,432.43 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,016.19 |
| 42162 |
ORDINARIA |
DUQUE GARCIA JOSE GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$248.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.49 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,968.49 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,552.25 |
| 42263 |
ORDINARIA |
NAVA NAVARRO ANDRES |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 42265 |
ORDINARIA |
REYES GARZA GERARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 42725 |
ORDINARIA |
DOMINGUEZ CORTES JOSE MARIO GUADALUPE |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 43870 |
ORDINARIA |
SILLER ROJAS MIGUEL ANGEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 60466 |
ORDINARIA |
HERRERA MARMOLEJO JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 60597 |
ORDINARIA |
PEREZ ROSALES MARIA LUISA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$153.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.79 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,974.55 |
| 60939 |
ORDINARIA |
GUTIERREZ GUEL FRANCISCO JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 61336 |
ORDINARIA |
RODRIGUEZ RODRIGUEZ JUAN ANGEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 61516 |
ORDINARIA |
RANGEL ENRIQUEZ FERNANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 61589 |
ORDINARIA |
VALDEZ AGUIRRE DAVID ALEJANDRO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$911.72 |
$8,140.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,074.59 |
$0.00 |
$0.00 |
$569.84 |
$569.84 |
$8,504.75 |
| 62555 |
ORDINARIA |
HERRERA CASILLAS PEDRO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$346.87 |
$0.00 |
$0.00 |
$0.00 |
$168.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,911.13 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,494.89 |
| 62559 |
ORDINARIA |
MARTINEZ JARAMILLO JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 62561 |
ORDINARIA |
MUNIZ VAZQUEZ RAMON |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 63910 |
ORDINARIA |
CASTILLO RANGEL MIGUEL ANGEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,036.32 |
$0.00 |
$0.00 |
$0.00 |
$37.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,228.95 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,617.98 |
$0.00 |
$61.07 |
$512.06 |
$573.13 |
$9,044.85 |
| 64290 |
ORDINARIA |
OLIVARES CASTRO FIDENCIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,725.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,308.91 |
| 66079 |
ORDINARIA |
HERNANDEZ GUTIERREZ ARNULFO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 67046 |
ORDINARIA |
RODRIGUEZ MALDONADO RAMON |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 67160 |
ORDINARIA |
LOPEZ RODRIGUEZ JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 70888 |
ORDINARIA |
BARRIENTOS ESPARZA JUAN ANTONIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 71277 |
ORDINARIA |
MORENO VAZQUEZ SALVADOR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 71371 |
ORDINARIA |
MARTINEZ MENDOZA AURELIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 71636 |
ORDINARIA |
SALINAS TORRES FERNANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 71968 |
ORDINARIA |
LOPEZ GALLEGOS CLAUDIA JANETH |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 71989 |
ORDINARIA |
BARAJAS ANGUIANO EZEQUIEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 72079 |
ORDINARIA |
LUIS RODRIGUEZ JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 72635 |
ORDINARIA |
PADILLA QUEZADA EDUARDO FAUSTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 72756 |
ORDINARIA |
LECHUGA BAEZ EZEQUIEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 72987 |
ORDINARIA |
DEL RIO BRIONES ALBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 73310 |
ORDINARIA |
FARIAS GUERRERO EFREN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 73338 |
ORDINARIA |
SANCHEZ CAMERO JOSE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,725.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,308.91 |
| 73831 |
ORDINARIA |
GONZALEZ LEAL ESAU |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.49 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,345.79 |
$0.00 |
$167.07 |
$416.24 |
$583.31 |
$8,762.48 |
| 73912 |
ORDINARIA |
ALONSO MUNIZ MANUEL GERARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 75035 |
ORDINARIA |
VARGAS GOMEZ FRANCISCO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 75291 |
ORDINARIA |
GUTIERREZ ORTIZ MARTHA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 75331 |
ORDINARIA |
MARTINEZ RODRIGUEZ ELEUTERIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 75378 |
ORDINARIA |
CASTILLO HERNANDEZ ANTONIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,439.91 |
$0.00 |
$294.86 |
$416.24 |
$711.10 |
$7,728.81 |
| 75611 |
ORDINARIA |
GARCIA ZAMARRIPA MARIA ISABEL |
AUXILIAR |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,350.84 |
$75.00 |
$0.00 |
$525.00 |
$600.00 |
$8,750.84 |
| 76167 |
ORDINARIA |
ESPARZA RODRIGUEZ ANCELMO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 76266 |
ORDINARIA |
TREJO LUCERO JESUS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$158.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,612.36 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,196.12 |
| 80344 |
ORDINARIA |
GONZALEZ TREJO TANNIA ELIZABETH |
RECEPCIONISTA |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,886.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,572.59 |
$98.86 |
$0.00 |
$692.04 |
$790.90 |
$10,781.69 |
| 80375 |
ORDINARIA |
BOJORQUEZ INZUNZA TABITA |
ABOGADO |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80396 |
ORDINARIA |
GARCIA BAROCIO AMEL CRISTOBAL |
JEFE |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80417 |
ORDINARIA |
CAZARES CORTEZ PLACIDO NORBERTO |
AUDITOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80421 |
ORDINARIA |
JASSO CISNEROS GERARDO |
AUXILIAR |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80533 |
ORDINARIA |
MUNOZ POLINA FRANCISCO ANTONIO |
AUDITOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$299.37 |
$982.80 |
$1,282.17 |
$12,757.83 |
| 80694 |
ORDINARIA |
CHAVANA SALDIVAR ELIAS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$600.00 |
$0.00 |
$0.00 |
$0.00 |
$145.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,008.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,653.88 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$8,233.88 |
| 80724 |
ORDINARIA |
LOPEZ ARRAMBIDE ROGELIO |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 80725 |
ORDINARIA |
HERNANDEZ CHAVEZ MATIAS |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80832 |
ORDINARIA |
CAMACHO CASTILLO JOSE FRANCISCO |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 80971 |
ORDINARIA |
MUNOZ HUERTA CARLOS |
COORDINADOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$127.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,127.36 |
$0.00 |
$1,581.44 |
$2,800.00 |
$4,381.44 |
$35,745.92 |
| 80995 |
ORDINARIA |
REYNA COVARRUBIAS JUAN ISAAC |
AUXILIAR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 81172 |
ORDINARIA |
PUENTE RODRIGUEZ MARIA ARGELIA |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 81389 |
ORDINARIA |
ESTRADA RODRIGUEZ MARLEN EDITH |
AUDITOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,400.10 |
$0.00 |
$1,112.34 |
$728.00 |
$1,840.34 |
$8,559.76 |
| 81705 |
ORDINARIA |
VILLA HERNANDEZ JULIAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$346.87 |
$0.00 |
$0.00 |
$0.00 |
$156.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,348.45 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,932.21 |
| 81937 |
ORDINARIA |
GARZA MORALES YADIRA HORTENCIA |
RECEPCIONISTA |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,237.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,153.07 |
$62.38 |
$0.00 |
$436.64 |
$499.02 |
$7,654.05 |
| 82015 |
ORDINARIA |
LARA AGUILAR JORGE LUIS |
COORDINADOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.10 |
$0.00 |
$4,557.47 |
$1,820.00 |
$6,377.47 |
$19,622.63 |
| 82434 |
ORDINARIA |
MORENO MENDEZ MARTIN |
AUDITOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 82536 |
ORDINARIA |
DIAZ SANCHEZ MARIO ALBERTO |
AUDITOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 82548 |
HONORARIOS |
GOMEZ PINEDA HECTOR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
| 82701 |
ORDINARIA |
PICAZO BORRUEL BENANCIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 82734 |
ORDINARIA |
HUERTA PECINA J. GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$5.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,693.61 |
$0.00 |
$314.27 |
$416.24 |
$730.51 |
$7,963.10 |
| 82892 |
ORDINARIA |
RODRIGUEZ RIVERA DAMIAN HUMBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 82893 |
ORDINARIA |
BENAVIDES DEL TORO ROMAN HORACIO |
COORDINADOR |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 82894 |
ORDINARIA |
IBARRA AVITIA FRANCISCO JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 82895 |
ORDINARIA |
LOPEZ GARCIA FRANCISCO JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 82902 |
ORDINARIA |
ARIZPE GARCIA MIGUEL ANGEL |
JEFE OPERATIVO |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,800.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,800.00 |
$0.00 |
$4,918.69 |
$1,750.00 |
$6,668.69 |
$26,131.31 |
| 82912 |
ORDINARIA |
MEZA HERNANDEZ JUAN GERARDO |
JEFE |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 83213 |
ORDINARIA |
GARCIA CHIMES SILVIA EUGENIA |
AUXILIAR |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 83220 |
ORDINARIA |
QUINTANA COLORADO MARIO APOLINAR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83240 |
ORDINARIA |
MORALES LOERA EMMYH GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$219.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,660.49 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,244.25 |
| 83303 |
ORDINARIA |
MARIN SALDIVAR RENE GUMARO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 83427 |
ORDINARIA |
SALAS LOZANO JOSE JAIME |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 83430 |
ORDINARIA |
ALVAREZ ORTIZ FRANCISCO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83431 |
ORDINARIA |
SAUCEDO MARTINEZ ADELAIDA GUADALUPE |
SUPERVISOR |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 83434 |
ORDINARIA |
VAZQUEZ CAMPOS ALBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83521 |
ORDINARIA |
MOLINA PE„A EDUARDO |
COORDINADOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 83523 |
ORDINARIA |
LOPEZ VALDES GILBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 83525 |
ORDINARIA |
GARCIA ZAMARRIPA MACARIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83526 |
ORDINARIA |
VAZQUEZ VALADEZ VICTOR DANIEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83527 |
ORDINARIA |
BELTRAN ESPINOZA MARIA DOLORES |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83536 |
ORDINARIA |
NAVA TREVI„O CARLOS ALBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$596.43 |
$0.00 |
$0.00 |
$0.00 |
$147.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,002.00 |
$5,964.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,610.27 |
$0.00 |
$0.00 |
$417.50 |
$417.50 |
$8,192.77 |
| 83600 |
ORDINARIA |
MENDOZA RODRIGUEZ JOSE MARCELINO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 83621 |
ORDINARIA |
CANSECO PEREZ JOSE CHRISTIAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,400.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$153.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$766.76 |
$6,846.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,066.21 |
$0.00 |
$0.00 |
$479.22 |
$479.22 |
$11,586.99 |
| 83649 |
ORDINARIA |
LOZANO DUQUE ESMERALDA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$208.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,031.96 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,615.72 |
| 83693 |
ORDINARIA |
PAREDES HERRERA JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83708 |
ORDINARIA |
CANTU JIMENEZ ARGELIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,725.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,308.91 |
| 83710 |
ORDINARIA |
OLIVA FRAUSTO ROBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$693.74 |
$0.00 |
$0.00 |
$0.00 |
$145.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,684.22 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,267.98 |
| 83711 |
ORDINARIA |
GARCIA ESTRADA JACINTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83767 |
ORDINARIA |
VERASTEGUI ZAMARRIPA EMMANUEL |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,040.00 |
$0.00 |
$299.37 |
$982.80 |
$1,282.17 |
$12,757.83 |
| 83792 |
ORDINARIA |
IBARRA GARCIA JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,600.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,325.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$10,908.91 |
| 83863 |
ORDINARIA |
GARCIA RIOS JOSE LUIS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83864 |
ORDINARIA |
VAZQUEZ LUCIO JORGE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,512.28 |
$0.00 |
$226.28 |
$416.24 |
$642.52 |
$6,869.76 |
| 83896 |
ORDINARIA |
VELAZQUEZ RODRIGUEZ MARIA DEL REFUGIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83921 |
ORDINARIA |
RAMIREZ ACEVEDO JOEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83922 |
ORDINARIA |
REYES CASTRELLON FRANCISCO JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 83980 |
ORDINARIA |
DIAZ RIOS MIGUEL ANGEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 83982 |
ORDINARIA |
SILVA TORRES NORMA GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,668.65 |
| 84177 |
ORDINARIA |
LARA ORTIZ DARIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84191 |
ORDINARIA |
LEAL SAENZ JOSE JUVENTINO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,668.65 |
| 84202 |
ORDINARIA |
BERNAL TOVAR JOSE GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 84238 |
ORDINARIA |
ALONSO GARCIA MARIA GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$159.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,432.43 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,016.19 |
| 84304 |
ORDINARIA |
RIOS GALINDO JUAN MANUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84305 |
ORDINARIA |
OROZCO CUEVAS JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 84313 |
ORDINARIA |
LOPEZ VAZQUEZ ISRAEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 84319 |
ORDINARIA |
MIRANDA MACIAS MARIA VERONICA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84494 |
ORDINARIA |
MARTINEZ ACOSTA MA. EVA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$346.87 |
$0.00 |
$0.00 |
$0.00 |
$168.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.99 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,028.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,611.91 |
| 84586 |
ORDINARIA |
SUAREZ GONZALEZ ERNESTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,100.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,825.15 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$11,408.91 |
| 84654 |
ORDINARIA |
TORRES SERRATO JORGE ALBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,439.91 |
$0.00 |
$294.86 |
$416.24 |
$711.10 |
$7,728.81 |
| 84655 |
ORDINARIA |
TRISTAN MENDOZA JOSE GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.49 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,707.58 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,291.34 |
| 84657 |
ORDINARIA |
ZU„IGA MALDONADO GENARO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84677 |
ORDINARIA |
VILLEGAS NAVARRO VICTOR HUGO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.96 |
$5,946.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,439.78 |
$0.00 |
$294.84 |
$416.24 |
$711.08 |
$7,728.70 |
| 84709 |
ORDINARIA |
VILLARREAL RAMOS IRMA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 84710 |
ORDINARIA |
TENORIO ORTIZ JULIO CESAR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,470.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$169.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,746.59 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$11,330.35 |
| 84714 |
ORDINARIA |
ORTIZ SOLIS JUAN ANTONIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 84715 |
ORDINARIA |
HERNANDEZ NU„EZ MIGUEL ANGEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84716 |
ORDINARIA |
RESENDIZ MORALES ROLANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$219.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,660.49 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,244.25 |
| 84717 |
ORDINARIA |
SANCHEZ SANCHEZ DANIEL EDUARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84718 |
ORDINARIA |
MARQUEZ RODRIGUEZ MANUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 84719 |
ORDINARIA |
ARRIAGA MONTOYA JESUS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84720 |
ORDINARIA |
LONGORIA SANCHEZ JUAN FRANCISCO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84721 |
ORDINARIA |
COVARRUBIAS GODINEZ ERNESTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$169.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,276.59 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,860.35 |
| 84757 |
ORDINARIA |
MORADO NAVARRO ANA LUISA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84758 |
ORDINARIA |
GARCIA GUZMAN HORACIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84760 |
ORDINARIA |
CARMONA ALONSO CAMILO FEDERICO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$161.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,516.42 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,100.18 |
| 84761 |
ORDINARIA |
DELGADILLO GARCIA LAURA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 84762 |
ORDINARIA |
SANCHEZ REYNA JUAN JOSE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84803 |
ORDINARIA |
GONZALEZ LOPEZ MAYRA HERLINDA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,973.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,542.44 |
$0.00 |
$0.00 |
$208.12 |
$208.12 |
$3,334.32 |
| 84804 |
ORDINARIA |
RUIZ GUTIERREZ HUMBERTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84813 |
ORDINARIA |
SANDOVAL MORALES GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84834 |
ORDINARIA |
OVIEDO MORALES MANUEL |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 84835 |
ORDINARIA |
MARTINEZ DIAZ JUAN MANUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 84836 |
ORDINARIA |
TORRES RAMIREZ BERTHA MARTINA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,668.65 |
| 84839 |
ORDINARIA |
MARTINEZ ACOSTA SANJUANA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$219.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,660.49 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,244.25 |
| 84966 |
ORDINARIA |
MENDOZA CENTENO J. SACRAMENTO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,668.65 |
| 84971 |
ORDINARIA |
RODRIGUEZ SALAZAR MARIA HERMILA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 84993 |
ORDINARIA |
HERNANDEZ TORRES FRANCISCO GERARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$220.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,224.58 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,808.34 |
| 85035 |
ORDINARIA |
CHAVEZ ARAMBULA CLAUDIA ELIZABETH |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,439.91 |
$0.00 |
$294.86 |
$416.24 |
$711.10 |
$7,728.81 |
| 85137 |
ORDINARIA |
MATA CASTILLO TEODORO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 85445 |
ORDINARIA |
HERNANDEZ CASTILLO VICTOR HUGO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.20 |
$0.00 |
$0.00 |
$0.00 |
$176.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.56 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$7,795.34 |
| 85446 |
ORDINARIA |
CARMONA ALONSO MARIA LAURA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,189.20 |
$0.00 |
$0.00 |
$0.00 |
$154.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.93 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,288.83 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$7,872.61 |
| 85447 |
ORDINARIA |
TREJO VIGIL ARMANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.60 |
$0.00 |
$0.00 |
$0.00 |
$148.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.93 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,587.89 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$8,171.67 |
| 85448 |
ORDINARIA |
RANGEL DE LA RIVA JOSE GREGORIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.58 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$6,668.36 |
| 85450 |
ORDINARIA |
LOPEZ LOPEZ JOEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.35 |
$0.00 |
$0.00 |
$0.00 |
$140.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.93 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,827.71 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$8,411.49 |
| 85451 |
ORDINARIA |
QUEZADA GARCIA ROBERTO CARLOS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.20 |
$0.00 |
$0.00 |
$0.00 |
$176.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.56 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$7,795.34 |
| 85471 |
ORDINARIA |
GARCIA SANCHEZ NANCY ELIZABETH |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.58 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$6,668.36 |
| 85523 |
ORDINARIA |
CABELLO LOPEZ MARIA ROSALINDA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.58 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$6,668.36 |
| 85525 |
ORDINARIA |
HERNANDEZ BRAVO MARLEN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.60 |
$0.00 |
$0.00 |
$0.00 |
$148.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.93 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,587.89 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$8,171.67 |
| 85526 |
ORDINARIA |
MARIN VALLES JOSE ALFREDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.60 |
$0.00 |
$0.00 |
$0.00 |
$148.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.93 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,587.89 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$8,171.67 |
| 85527 |
ORDINARIA |
CABRERA TOVAR FRANCISCO JAVIER |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,660.16 |
$0.00 |
$0.00 |
$416.22 |
$416.22 |
$6,243.94 |
| 100034 |
ORDINARIA |
HURTADO LEIJA GREGORIO |
SECRETARIO DE LA CONTRALORIA |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 100096 |
ORDINARIA |
MARTINEZ FRAGOSO DANIEL ENRIQUE |
AUXILIAR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100098 |
ORDINARIA |
ENCISO GONZALEZ MILTON CARLOS |
DIRECTOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100100 |
ORDINARIA |
CERVANTES MARTINEZ LUCIA SARAI |
AUXILIAR ADMINISTRATIVO |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 100101 |
ORDINARIA |
GALVAN HERNANDEZ JOSE LUIS |
DIRECTOR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100104 |
ORDINARIA |
GAUNA LOPEZ EDGAR |
COORDINADOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100105 |
ORDINARIA |
MALDONADO BRIONES JESSICA MARIELA |
ASISTENTE SECRETARIO |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 100106 |
ORDINARIA |
GALICIA MORALES ROQUE |
AUXILIAR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 100107 |
ORDINARIA |
VELEZ LUCIO SANDRA MARICELA |
AUXILIAR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100108 |
ORDINARIA |
VELAZQUEZ VALDEZ BRENDA |
DIRECTOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100237 |
ORDINARIA |
GONZALEZ FLORES ALDO ISZAI |
COORDINADOR ADMINISTRATIVO |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100261 |
ORDINARIA |
MORALES REYES EFRAIN |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 100739 |
ORDINARIA |
CHAVEZ GONZALEZ MARTIN NATIVIDAD |
JEFE ADMINISTRATIVO |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100802 |
ORDINARIA |
MU„OZ LUNA ROBERTO JAHIR |
ABOGADO |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 100812 |
ORDINARIA |
DE LEON GARCIA HOMERO |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100833 |
ORDINARIA |
FLORES SANCHEZ LESLIE CAROLINA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$153.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$766.76 |
$6,846.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,666.21 |
$0.00 |
$0.00 |
$479.22 |
$479.22 |
$8,186.99 |
| 100847 |
ORDINARIA |
BAHENA SAMPOGNA FRANCISCO DONACIANO |
JEFE AREA |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100848 |
ORDINARIA |
VILLARREAL MALDONADO ANA NATALIA |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100988 |
ORDINARIA |
VELAZQUEZ VALDEZ ANGEL MARIO |
ANALISTA |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 100989 |
ORDINARIA |
BARCENAS ZACARIAS LLUVIA NALLELY |
ANALISTA |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101001 |
ORDINARIA |
URIBE LOZANO ISELA |
ANALISTA |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101049 |
ORDINARIA |
MU„IZ NAVARRO MARIA CONCEPCION |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.05 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,507.81 |
| 101050 |
ORDINARIA |
MU„OZ ASCACIO JOSE SERGIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,989.91 |
$0.00 |
$273.29 |
$416.24 |
$689.53 |
$7,300.38 |
| 101051 |
ORDINARIA |
CRUZ IPI„A GILIMAR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$141.46 |
$416.24 |
$557.70 |
$5,388.60 |
| 101062 |
ORDINARIA |
LOPEZ SANDOVAL ARTURO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 101065 |
ORDINARIA |
ISIDRO HERNANDEZ JOAQUIN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 101072 |
ORDINARIA |
MARTINEZ ROBLEDO MARCO ANTONIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$140.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,828.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,411.87 |
| 101073 |
ORDINARIA |
ROMERO GARZA GLORIA YAJAIRA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,647.57 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,231.33 |
| 101074 |
ORDINARIA |
ORTEGA ALVARADO EDGAR |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 101080 |
ORDINARIA |
DELGADO AGUILAR RICARDO MANUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 101082 |
ORDINARIA |
LUNA RODRIGUEZ FRANCISCO FERNANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$941.50 |
$0.00 |
$0.00 |
$0.00 |
$173.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,343.57 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,927.33 |
| 101083 |
ORDINARIA |
SANCHEZ SANCHEZ GUADALUPE |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$173.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,713.65 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,297.41 |
| 101136 |
ORDINARIA |
GONZALEZ IBARRA JESUS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$176.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,211.93 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,795.69 |
| 101141 |
ORDINARIA |
SAUCEDO PAZ FEDERICO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,668.65 |
| 101142 |
ORDINARIA |
ALVAREZ ORTIZ RUFINO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$8,172.04 |
| 101152 |
ORDINARIA |
GUTIERREZ MACIAS LUIS ALEJANDRO |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101201 |
ORDINARIA |
RODRIGUEZ MA. DE JESUS |
JEFE |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101290 |
ORDINARIA |
MONTIEL GUADARRAMA JOSE DE JESUS |
SUPERVISOR |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,100.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$308.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,308.00 |
$0.00 |
$112.32 |
$770.00 |
$882.32 |
$15,425.68 |
| 101291 |
ORDINARIA |
BARRAZA RIOS JUAN FRANCISCO |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101352 |
ORDINARIA |
HUERTA MARTINEZ CYNTHIA IRAIS |
AUXILIAR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 101392 |
ORDINARIA |
BANDA RODRIGUEZ GERARDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$153.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,390.79 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,974.55 |
| 101454 |
ORDINARIA |
PEREZ VALERO JOSE GERARDO |
ANALISTA |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101495 |
ORDINARIA |
AYALA BLANCAS MARTIN INES |
COORDINADOR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 101602 |
ORDINARIA |
GUTIERREZ NAJERA MARIA ELENA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,588.28 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$25,172.04 |
| 101604 |
ORDINARIA |
NAVARRO MORALES FRANCISCO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$247.76 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$333.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,727.68 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,311.44 |
| 101609 |
ORDINARIA |
RUIZ GUTIERREZ JESUS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,084.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$6,668.65 |
| 101610 |
ORDINARIA |
JASSO VALADEZ JOSE JUAN |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$219.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,660.49 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,244.25 |
| 101755 |
ORDINARIA |
RODRIGUEZ GARZA FELIX SALVADOR |
COORDINADOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.00 |
$0.00 |
$4,557.45 |
$1,820.00 |
$6,377.45 |
$19,622.55 |
| 101763 |
ORDINARIA |
MIRELES VALENCIANO FELICITAS |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$141.46 |
$416.24 |
$557.70 |
$5,388.60 |
| 101837 |
ORDINARIA |
ESPARZA GARCIA ALICIA NOHEMI |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$450.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.49 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,738.18 |
$0.00 |
$232.42 |
$416.24 |
$648.66 |
$7,089.52 |
| 101872 |
ORDINARIA |
MORALES LOPEZ GERMAN RICARDO |
AUXILIAR |
134071 OFICINA DE LA SECRETARIA DE LA CONTRALORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101973 |
ORDINARIA |
DE LA TORRE ROSALES HERIBERTO |
NOTIFICADOR |
134073 DIRECCION DE NORMATIVIDAD |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 102078 |
ORDINARIA |
CASTILLO RANGEL LUIS ALONSO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,135.56 |
$0.00 |
$163.03 |
$416.24 |
$579.27 |
$6,556.29 |
| 102273 |
ORDINARIA |
RODRIGUEZ MARTINEZ RAMON |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.49 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,507.08 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$7,090.84 |
| 102321 |
ORDINARIA |
MORALES RODRIGUEZ BRENDA EDITH |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,035.56 |
$0.00 |
$247.25 |
$416.24 |
$663.49 |
$7,372.07 |
| 102322 |
ORDINARIA |
MORALES CHAIRES JUAN PEDRO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,512.28 |
$0.00 |
$226.28 |
$416.24 |
$642.52 |
$6,869.76 |
| 102331 |
ORDINARIA |
RAMIREZ CORTINA HOMERO |
AUDITOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102386 |
ORDINARIA |
ALVARADO MENDOZA JULIO CESAR |
COORDINADOR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$22,401.75 |
| 102387 |
ORDINARIA |
OLIVARES CASTA„EDA AMPARO LILIA |
AUXILIAR |
134072 DIRECCION DE AUDITORIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102457 |
ORDINARIA |
ARANDA VALDEZ JUAN MANUEL |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$842.39 |
$0.00 |
$0.00 |
$0.00 |
$5.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,693.61 |
$0.00 |
$314.27 |
$416.24 |
$730.51 |
$7,963.10 |
| 102461 |
ORDINARIA |
FLORES OBREGON DARIO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,512.28 |
$0.00 |
$226.28 |
$416.24 |
$642.52 |
$6,869.76 |
| 102462 |
ORDINARIA |
FLORES GAUNA VALERIA |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,512.28 |
$0.00 |
$226.28 |
$416.24 |
$642.52 |
$6,869.76 |
| 102463 |
ORDINARIA |
GARZA CEPEDA DIEGO ARMANDO |
SEGURIDAD INTERNA |
134075 COORDINACION DE SEGURIDAD INTERNA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,512.28 |
$0.00 |
$226.28 |
$416.24 |
$642.52 |
$6,869.76 |
| 102564 |
HONORARIOS |
GOMEZ GARCIA EUSTOLIA YANIRA |
COORDINADOR OPERATIVO |
134076 DIRECCION DE TRANSPARENCIA |
SECRETARIA DE LA CONTRALORIA |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
| 9431 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,799.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,771.34 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$26,657.90 |
| 11148 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,692.49 |
$57.50 |
$0.00 |
$402.44 |
$459.94 |
$7,232.55 |
| 11383 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,067.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,001.34 |
$60.68 |
$0.00 |
$424.72 |
$485.40 |
$7,515.94 |
| 12531 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$177.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,091.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,195.86 |
$70.92 |
$0.00 |
$496.44 |
$567.36 |
$8,628.50 |
| 12939 |
ORDINARIA |
Informaci—n Reservada (*) |
COMANDANTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,733.47 |
$10,318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,115.43 |
$0.00 |
$1,629.13 |
$722.28 |
$2,351.41 |
$11,764.02 |
| 13264 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,595.89 |
$0.00 |
$0.00 |
$0.00 |
$17.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$412.48 |
$7,365.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,317.64 |
$73.66 |
$0.00 |
$515.60 |
$589.26 |
$10,728.38 |
| 14640 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE ZONA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,879.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,879.16 |
$0.00 |
$1,654.77 |
$1,811.54 |
$3,466.31 |
$22,412.85 |
| 14642 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 14649 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 14672 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,920.23 |
$57.50 |
$0.00 |
$402.44 |
$459.94 |
$7,460.29 |
| 14763 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 14974 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA C |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$432.49 |
$0.00 |
$0.00 |
$0.00 |
$207.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,487.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,053.49 |
$64.88 |
$0.00 |
$454.12 |
$519.00 |
$8,534.49 |
| 14979 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,337.10 |
$0.00 |
$0.00 |
$0.00 |
$213.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.19 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,256.37 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,876.09 |
| 14980 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR GENERAL |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,607.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$470.91 |
$8,409.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,173.96 |
$84.10 |
$0.00 |
$588.64 |
$672.74 |
$26,501.22 |
| 14995 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 15026 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,497.41 |
$0.00 |
$0.00 |
$0.00 |
$58.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.98 |
$5,749.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,392.40 |
$57.50 |
$0.00 |
$402.44 |
$459.94 |
$10,932.46 |
| 15028 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO TALLER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$364.68 |
$0.00 |
$0.00 |
$0.00 |
$168.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,972.03 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$10,271.85 |
| 15070 |
ORDINARIA |
Informaci—n Reservada (*) |
ASISTENTE ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,100.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,026.83 |
$211.00 |
$0.00 |
$1,477.04 |
$1,688.04 |
$21,338.79 |
| 15246 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95.84 |
$0.00 |
$0.00 |
$0.00 |
$241.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,750.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,014.04 |
$57.50 |
$0.00 |
$402.52 |
$460.02 |
$7,554.02 |
| 15289 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15481 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15484 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 15527 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15561 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15588 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15593 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15594 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 15595 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE GRUPO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,565.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,565.96 |
$0.00 |
$1,194.12 |
$1,509.62 |
$2,703.74 |
$18,862.22 |
| 15599 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15604 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15639 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 15772 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$58.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,308.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,831.85 |
$93.08 |
$0.00 |
$651.62 |
$744.70 |
$12,087.15 |
| 15776 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15778 |
ORDINARIA |
Informaci—n Reservada (*) |
INSTRUCTOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 15785 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 15819 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 15826 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 15829 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 16088 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$134.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,425.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,486.76 |
$84.26 |
$0.00 |
$589.80 |
$674.06 |
$9,812.70 |
| 16278 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,084.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,770.31 |
$120.84 |
$0.00 |
$845.88 |
$966.72 |
$12,803.59 |
| 16352 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,733.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,733.33 |
$0.00 |
$373.02 |
$910.00 |
$1,283.02 |
$13,450.31 |
| 16704 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,455.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,381.39 |
$154.56 |
$0.00 |
$1,081.86 |
$1,236.42 |
$16,144.97 |
| 16731 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$1,304.00 |
$1,581.64 |
$2,885.64 |
$19,709.12 |
| 16790 |
ORDINARIA |
Informaci—n Reservada (*) |
ELECTRICISTA |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,951.80 |
$0.00 |
$0.00 |
$0.00 |
$145.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,186.51 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,693.43 |
| 16844 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,427.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.09 |
$12,138.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,944.93 |
$0.00 |
$2,194.63 |
$849.68 |
$3,044.31 |
$13,900.62 |
| 16979 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 16984 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,647.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,584.77 |
$96.48 |
$0.00 |
$675.34 |
$771.82 |
$10,812.95 |
| 17142 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 17227 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$1,304.00 |
$1,581.64 |
$2,885.64 |
$19,709.12 |
| 17285 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 18116 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,236.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,700.60 |
$122.36 |
$0.00 |
$856.54 |
$978.90 |
$14,721.70 |
| 18220 |
ORDINARIA |
Informaci—n Reservada (*) |
ATENCION Y ORIENTACION AL CIUDADANO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,659.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,283.54 |
$76.60 |
$0.00 |
$536.18 |
$612.78 |
$10,670.76 |
| 18420 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,360.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,824.32 |
$243.60 |
$0.00 |
$1,705.20 |
$1,948.80 |
$25,875.52 |
| 18423 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 18600 |
ORDINARIA |
Informaci—n Reservada (*) |
FOTOGRAFO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,052.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,052.10 |
$0.00 |
$1,046.50 |
$703.64 |
$1,750.14 |
$8,301.96 |
| 18613 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 18719 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 1ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,113.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,113.70 |
$0.00 |
$4,819.39 |
$1,897.96 |
$6,717.35 |
$20,396.35 |
| 18937 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,829.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,293.40 |
$108.30 |
$0.00 |
$758.04 |
$866.34 |
$13,427.06 |
| 19096 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 19104 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 19288 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,519.05 |
$0.00 |
$0.00 |
$665.00 |
$665.00 |
$8,854.05 |
| 19306 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,708.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,292.34 |
$87.08 |
$0.00 |
$609.60 |
$696.68 |
$11,595.66 |
| 19378 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 19428 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,563.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,027.40 |
$105.64 |
$0.00 |
$739.42 |
$845.06 |
$13,182.34 |
| 19457 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$262.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,202.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,929.41 |
$52.02 |
$0.00 |
$364.18 |
$416.20 |
$8,513.21 |
| 19459 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 19463 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 19466 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 19474 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 19553 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,162.16 |
$770.00 |
$1,932.16 |
$9,067.84 |
| 19678 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 19777 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 19978 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,719.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,183.40 |
$107.20 |
$0.00 |
$750.34 |
$857.54 |
$13,325.86 |
| 19979 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO ALMACEN |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,282.94 |
$0.00 |
$0.00 |
$0.00 |
$155.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$205.27 |
$7,331.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,199.00 |
$73.32 |
$0.00 |
$513.18 |
$586.50 |
$11,612.50 |
| 19985 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,478.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$334.41 |
$5,971.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,249.03 |
$59.72 |
$0.00 |
$418.02 |
$477.74 |
$13,771.29 |
| 19991 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,395.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,783.65 |
$93.96 |
$0.00 |
$657.66 |
$751.62 |
$12,032.03 |
| 20033 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,395.47 |
$62.40 |
$0.00 |
$436.82 |
$499.22 |
$7,896.25 |
| 20035 |
ORDINARIA |
Informaci—n Reservada (*) |
MANTENIMIENTO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,285.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,737.70 |
$62.86 |
$0.00 |
$440.00 |
$502.86 |
$9,234.84 |
| 20036 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,813.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,277.84 |
$108.14 |
$0.00 |
$756.96 |
$865.10 |
$13,412.74 |
| 20047 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 20280 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,042.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,968.91 |
$110.42 |
$0.00 |
$773.00 |
$883.42 |
$12,085.49 |
| 20281 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 20284 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,427.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,699.35 |
$12,138.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,265.19 |
$0.00 |
$2,049.44 |
$849.68 |
$2,899.12 |
$13,366.07 |
| 20292 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 20501 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$1,293.37 |
$787.34 |
$2,080.71 |
$9,166.89 |
| 20516 |
ORDINARIA |
Informaci—n Reservada (*) |
PELUQUERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,720.97 |
$0.00 |
$0.00 |
$455.00 |
$455.00 |
$6,265.97 |
| 20523 |
ORDINARIA |
Informaci—n Reservada (*) |
ANALISTA |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$169.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,528.51 |
$0.00 |
$0.00 |
$515.16 |
$515.16 |
$7,013.35 |
| 20722 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,506.40 |
$0.00 |
$291.41 |
$416.24 |
$707.65 |
$8,798.75 |
| 20725 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 20726 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 20852 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 20857 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO AREA |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,859.46 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$11,199.10 |
| 20863 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,648.95 |
$0.00 |
$0.00 |
$873.62 |
$873.62 |
$11,775.33 |
| 20890 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 20891 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,421.29 |
$0.00 |
$0.00 |
$0.00 |
$148.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.63 |
$7,415.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,417.40 |
$74.16 |
$0.00 |
$519.08 |
$593.24 |
$11,824.16 |
| 20956 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 21006 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,658.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,268.46 |
$86.58 |
$0.00 |
$606.06 |
$692.64 |
$11,575.82 |
| 21133 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 21185 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 21260 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 21384 |
ORDINARIA |
Informaci—n Reservada (*) |
INVESTIGADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,117.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,943.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.77 |
$0.00 |
$11.63 |
$626.06 |
$637.69 |
$9,424.08 |
| 21413 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,456.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,382.15 |
$130.00 |
$0.00 |
$910.00 |
$1,040.00 |
$17,342.15 |
| 21441 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 21573 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 21588 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,410.69 |
$0.00 |
$0.00 |
$0.00 |
$18.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$789.99 |
$7,053.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,198.38 |
$70.54 |
$0.00 |
$493.74 |
$564.28 |
$10,634.10 |
| 21606 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 21612 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 21800 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 21880 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 21928 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 21929 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 21948 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 22034 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,762.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,762.48 |
$0.00 |
$3,325.75 |
$1,453.38 |
$4,779.13 |
$15,983.35 |
| 22049 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,744.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,744.40 |
$0.00 |
$1,399.48 |
$822.10 |
$2,221.58 |
$9,522.82 |
| 22096 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 22312 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,902.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,828.63 |
$179.02 |
$0.00 |
$1,253.18 |
$1,432.20 |
$18,396.43 |
| 22336 |
ORDINARIA |
Informaci—n Reservada (*) |
INVESTIGADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,693.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,693.80 |
$0.00 |
$1,175.08 |
$748.56 |
$1,923.64 |
$8,770.16 |
| 22339 |
ORDINARIA |
Informaci—n Reservada (*) |
ASISTENTE |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 22455 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,768.04 |
$0.00 |
$309.09 |
$416.24 |
$725.33 |
$9,042.71 |
| 22474 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.56 |
$0.00 |
$0.00 |
$0.00 |
$254.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,096.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,274.17 |
$70.96 |
$0.00 |
$496.76 |
$567.72 |
$8,706.45 |
| 22475 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,983.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,427.53 |
$69.84 |
$0.00 |
$488.82 |
$558.66 |
$9,868.87 |
| 22837 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 22874 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 23004 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 23016 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 23029 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,788.16 |
$0.00 |
$0.00 |
$0.00 |
$1,287.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,836.90 |
$67.88 |
$0.00 |
$475.18 |
$543.06 |
$8,293.84 |
| 23092 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 23096 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 23226 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$617.29 |
$0.00 |
$0.00 |
$0.00 |
$171.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$518.52 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,479.81 |
$0.00 |
$0.00 |
$432.10 |
$432.10 |
$7,047.71 |
| 23229 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 23260 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$2,522.08 |
$1,190.00 |
$3,712.08 |
$13,287.92 |
| 23355 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$192.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,963.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,155.96 |
$0.00 |
$0.00 |
$487.46 |
$487.46 |
$6,668.50 |
| 23445 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 23492 |
ORDINARIA |
Informaci—n Reservada (*) |
MANTENIMIENTO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,242.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.00 |
$6,285.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,928.92 |
$62.86 |
$0.00 |
$440.00 |
$502.86 |
$13,426.06 |
| 23531 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 23646 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 23648 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 23824 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 23870 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$832.48 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,768.04 |
$0.00 |
$309.09 |
$416.24 |
$725.33 |
$9,042.71 |
| 23879 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$137.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,644.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,227.87 |
| 23880 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 23887 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 23910 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 23914 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 23917 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 23923 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 23928 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$754.37 |
$0.00 |
$0.00 |
$0.00 |
$73.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$633.66 |
$7,543.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,931.33 |
$75.44 |
$0.00 |
$528.06 |
$603.50 |
$10,327.83 |
| 23931 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$137.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,644.11 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,227.87 |
| 23962 |
ORDINARIA |
Informaci—n Reservada (*) |
ANALISTA |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,885.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.60 |
$78.86 |
$0.00 |
$551.96 |
$630.82 |
$9,332.78 |
| 24016 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,148.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,148.30 |
$0.00 |
$24.40 |
$360.38 |
$384.78 |
$4,763.52 |
| 24163 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 24199 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 24231 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 24313 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 24360 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 24364 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,431.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,409.31 |
$94.32 |
$0.00 |
$660.18 |
$754.50 |
$10,654.81 |
| 24377 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,415.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,047.00 |
$74.16 |
$0.00 |
$519.08 |
$593.24 |
$10,453.76 |
| 24417 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$2,308.48 |
$1,120.00 |
$3,428.48 |
$12,571.52 |
| 24420 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$290.51 |
$971.40 |
$1,261.91 |
$12,615.09 |
| 24494 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 24549 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 24576 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 24591 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 24627 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 24630 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 24642 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,420.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$174.72 |
$6,240.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,059.20 |
$62.40 |
$0.00 |
$436.82 |
$499.22 |
$13,559.98 |
| 24744 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,601.54 |
$0.00 |
$290.97 |
$416.24 |
$707.21 |
$8,894.33 |
| 24745 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 24749 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,429.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,578.27 |
$64.28 |
$0.00 |
$450.02 |
$514.30 |
$8,063.97 |
| 24890 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$131.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,493.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,550.80 |
$84.94 |
$0.00 |
$594.54 |
$679.48 |
$9,871.32 |
| 24925 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,843.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,011.68 |
$58.44 |
$0.00 |
$409.06 |
$467.50 |
$7,544.18 |
| 24945 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$57.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,748.23 |
$0.00 |
$332.80 |
$1,098.36 |
$1,431.16 |
$14,317.07 |
| 24946 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 25001 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 25023 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 25027 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 25034 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 25061 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,601.54 |
$0.00 |
$290.97 |
$416.24 |
$707.21 |
$8,894.33 |
| 25062 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 25070 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 25076 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,049.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,048.02 |
$90.50 |
$0.00 |
$633.44 |
$723.94 |
$14,324.08 |
| 25148 |
ORDINARIA |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,995.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,995.45 |
$0.00 |
$517.76 |
$349.68 |
$867.44 |
$4,128.01 |
| 25180 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 40101 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,577.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,577.60 |
$0.00 |
$3,987.70 |
$1,650.44 |
$5,638.14 |
$17,939.46 |
| 40106 |
ORDINARIA |
Informaci—n Reservada (*) |
AUDITOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,900.00 |
$0.00 |
$2,314.27 |
$840.00 |
$3,154.27 |
$14,745.73 |
| 40112 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,400.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,400.20 |
$0.00 |
$7,240.96 |
$2,548.02 |
$9,788.98 |
$26,611.22 |
| 40116 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,005.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,005.20 |
$0.00 |
$3,163.99 |
$1,400.36 |
$4,564.35 |
$15,440.85 |
| 40117 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO DE TURNO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$314.93 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,562.53 |
$0.00 |
$1,331.89 |
$787.34 |
$2,119.23 |
$9,443.30 |
| 40122 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,923.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,923.20 |
$0.00 |
$238.62 |
$904.62 |
$1,143.24 |
$11,779.96 |
| 40194 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,778.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,860.18 |
$77.78 |
$0.00 |
$544.48 |
$622.26 |
$9,237.92 |
| 40222 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$2,889.47 |
$1,310.40 |
$4,199.87 |
$14,520.13 |
| 40363 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$363.60 |
$1,019.22 |
$1,382.82 |
$13,177.38 |
| 40365 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,104.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,104.00 |
$0.00 |
$248.45 |
$917.28 |
$1,165.73 |
$11,938.27 |
| 40382 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$363.60 |
$1,019.22 |
$1,382.82 |
$13,177.38 |
| 40395 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR JURIDICO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,100.00 |
$0.00 |
$2,639.56 |
$2,184.00 |
$4,823.56 |
$30,276.44 |
| 40503 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 40513 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 40623 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,718.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,652.20 |
$77.18 |
$0.00 |
$540.28 |
$617.46 |
$9,034.74 |
| 40710 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,901.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,827.23 |
$129.02 |
$0.00 |
$903.08 |
$1,032.10 |
$13,795.13 |
| 40838 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,738.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,670.21 |
$97.38 |
$0.00 |
$681.66 |
$779.04 |
$10,891.17 |
| 40846 |
ORDINARIA |
Informaci—n Reservada (*) |
HERRERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,989.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,989.20 |
$0.00 |
$146.13 |
$419.24 |
$565.37 |
$5,423.83 |
| 40854 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 40855 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 40869 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 40953 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO AREA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$906.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,944.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,590.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,367.66 |
$135.90 |
$0.00 |
$951.36 |
$1,087.26 |
$21,280.40 |
| 41084 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,177.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,103.95 |
$151.78 |
$0.00 |
$1,062.44 |
$1,214.22 |
$15,889.73 |
| 41162 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,964.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,202.00 |
$0.00 |
$0.00 |
$417.48 |
$417.48 |
$5,784.52 |
| 41231 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 41232 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 41388 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 41399 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 41402 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,965.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,965.80 |
$0.00 |
$2,728.38 |
$1,257.60 |
$3,985.98 |
$13,979.82 |
| 41403 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,016.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,107.89 |
$80.16 |
$0.00 |
$561.16 |
$641.32 |
$9,466.57 |
| 41430 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 41518 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 41578 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$70.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,099.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,095.71 |
$91.00 |
$0.00 |
$636.96 |
$727.96 |
$10,367.75 |
| 41580 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,817.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,743.91 |
$118.18 |
$0.00 |
$827.24 |
$945.42 |
$12,798.49 |
| 41650 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,506.40 |
$0.00 |
$291.41 |
$416.24 |
$707.65 |
$8,798.75 |
| 41652 |
ORDINARIA |
Informaci—n Reservada (*) |
RECEPCIONISTA |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,775.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,713.86 |
$67.76 |
$0.00 |
$474.30 |
$542.06 |
$10,171.80 |
| 41655 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 41656 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 41660 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,449.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,509.49 |
$84.50 |
$0.00 |
$591.48 |
$675.98 |
$11,833.51 |
| 41902 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$240.18 |
$971.40 |
$1,211.58 |
$12,665.42 |
| 42042 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,506.40 |
$0.00 |
$291.41 |
$416.24 |
$707.65 |
$8,798.75 |
| 42100 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,554.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,475.77 |
$75.54 |
$0.00 |
$528.80 |
$604.34 |
$8,871.43 |
| 42271 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 42280 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,934.54 |
$0.00 |
$363.13 |
$416.24 |
$779.37 |
$9,155.17 |
| 42437 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 42442 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 42584 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 42586 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 42612 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 42658 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,485.80 |
$0.00 |
$0.00 |
$512.06 |
$512.06 |
$6,973.74 |
| 42678 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 42692 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 42694 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 42705 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,370.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,370.66 |
$0.00 |
$2,174.05 |
$1,075.94 |
$3,249.99 |
$12,120.67 |
| 42809 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 42830 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 42860 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,790.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,719.88 |
$97.90 |
$0.00 |
$685.34 |
$783.24 |
$10,936.64 |
| 42866 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 42873 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,563.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,846.04 |
$0.00 |
$0.00 |
$319.42 |
$319.42 |
$4,526.62 |
| 42899 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 42904 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 42914 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,052.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.45 |
$0.00 |
$0.00 |
$493.64 |
$493.64 |
$6,747.81 |
| 42923 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 42971 |
ORDINARIA |
Informaci—n Reservada (*) |
RECEPCIONISTA |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,053.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,168.92 |
$70.54 |
$0.00 |
$493.74 |
$564.28 |
$8,604.64 |
| 42978 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 43013 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,955.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,031.82 |
$79.56 |
$0.00 |
$556.88 |
$636.44 |
$9,395.38 |
| 43036 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO DE AUXILIO VIAL |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,952.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,028.76 |
$79.52 |
$0.00 |
$556.66 |
$636.18 |
$9,392.58 |
| 43068 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 43107 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 43204 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 43250 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 43328 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE DE AUXILIO VIAL |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,532.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,710.56 |
$55.32 |
$0.00 |
$387.28 |
$442.60 |
$7,267.96 |
| 43329 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,019.00 |
$1,098.36 |
$3,117.36 |
$12,573.44 |
| 43543 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$368.20 |
$1,098.36 |
$1,466.56 |
$14,224.24 |
| 43643 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,340.93 |
$0.00 |
$214.90 |
$416.24 |
$631.14 |
$7,709.79 |
| 43731 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,481.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,628.69 |
$64.82 |
$0.00 |
$453.68 |
$518.50 |
$8,110.19 |
| 43784 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 43825 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 43830 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 43913 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,753.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,684.43 |
$97.54 |
$0.00 |
$682.72 |
$780.26 |
$10,904.17 |
| 43969 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,770.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,908.98 |
$67.70 |
$0.00 |
$473.94 |
$541.64 |
$8,367.34 |
| 44048 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44089 |
ORDINARIA |
Informaci—n Reservada (*) |
DIBUJANTE |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,525.87 |
$106.00 |
$0.00 |
$741.98 |
$847.98 |
$11,677.89 |
| 44092 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44148 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44151 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44152 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44182 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$523.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,213.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,984.72 |
| 44184 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 44245 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,143.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,069.15 |
$171.44 |
$0.00 |
$1,200.02 |
$1,371.46 |
$17,697.69 |
| 44246 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR CONMUTADOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,355.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,418.71 |
$83.56 |
$0.00 |
$584.86 |
$668.42 |
$9,750.29 |
| 44328 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$1,112.34 |
$1,456.02 |
$2,568.36 |
$18,231.84 |
| 44373 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44393 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 44405 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44439 |
ORDINARIA |
Informaci—n Reservada (*) |
MECANICO DE AUXILIO VIAL |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,725.58 |
$76.40 |
$0.00 |
$534.74 |
$611.14 |
$9,114.44 |
| 44440 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$1,881.28 |
$1,960.00 |
$3,841.28 |
$24,158.72 |
| 44459 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 44569 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$150.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,656.80 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,240.56 |
| 44621 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 44780 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 44781 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 44783 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 44784 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 44785 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 44786 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$128.17 |
$873.62 |
$1,001.79 |
$11,478.53 |
| 44788 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 44790 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 44791 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,504.67 |
$0.00 |
$107.26 |
$873.62 |
$980.88 |
$11,523.79 |
| 44792 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 60112 |
ORDINARIA |
Informaci—n Reservada (*) |
ATENCION Y ORIENTACION AL CIUDADANO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,359.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,254.87 |
$73.60 |
$0.00 |
$515.18 |
$588.78 |
$8,666.09 |
| 60296 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,506.90 |
$14,922.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,428.90 |
$0.00 |
$2,557.28 |
$1,044.54 |
$3,601.82 |
$13,827.08 |
| 60359 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,140.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,520.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,660.78 |
$0.00 |
$2,007.40 |
$946.40 |
$2,953.80 |
$12,706.98 |
| 60384 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 60401 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 60418 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,609.19 |
$75.18 |
$0.00 |
$526.32 |
$601.50 |
$9,007.69 |
| 60467 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$78.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,179.90 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,763.66 |
| 60574 |
ORDINARIA |
Informaci—n Reservada (*) |
COMANDANTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,022.38 |
$10,318.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,404.36 |
$0.00 |
$627.18 |
$722.28 |
$1,349.46 |
$13,054.90 |
| 60577 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,213.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.09 |
$12,138.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,731.11 |
$0.00 |
$2,065.00 |
$849.68 |
$2,914.68 |
$12,816.43 |
| 60951 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 60952 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 60955 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 60956 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 60970 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61523 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,685.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,611.55 |
$106.86 |
$0.00 |
$747.98 |
$854.84 |
$11,756.71 |
| 61557 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61567 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61570 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 61573 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 61580 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61581 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 61582 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 61583 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 61600 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61602 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61603 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE ZONA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,879.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,879.16 |
$0.00 |
$4,529.02 |
$1,811.54 |
$6,340.56 |
$19,538.60 |
| 61612 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 61620 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 61631 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 61748 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,675.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,723.27 |
$86.76 |
$0.00 |
$607.30 |
$694.06 |
$10,029.21 |
| 61861 |
ORDINARIA |
Informaci—n Reservada (*) |
VIGILANTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,735.36 |
$0.00 |
$0.00 |
$0.00 |
$1,287.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,602.88 |
$57.36 |
$0.00 |
$401.48 |
$458.84 |
$7,144.04 |
| 62029 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,770.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,908.98 |
$67.70 |
$0.00 |
$473.94 |
$541.64 |
$8,367.34 |
| 62545 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$608.83 |
$0.00 |
$0.00 |
$0.00 |
$174.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$511.42 |
$6,088.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,309.31 |
$60.88 |
$0.00 |
$426.18 |
$487.06 |
$8,822.25 |
| 62723 |
ORDINARIA |
Informaci—n Reservada (*) |
COMANDANTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,031.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,155.64 |
$10,318.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,505.79 |
$0.00 |
$250.04 |
$722.28 |
$972.32 |
$11,533.47 |
| 62727 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,427.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.09 |
$12,138.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,944.93 |
$0.00 |
$2,194.63 |
$849.68 |
$3,044.31 |
$13,900.62 |
| 63592 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 63601 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 63615 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 63696 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,211.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,137.71 |
$102.12 |
$0.00 |
$714.80 |
$816.92 |
$11,320.79 |
| 63859 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,938.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,553.14 |
$79.38 |
$0.00 |
$555.68 |
$635.06 |
$10,918.08 |
| 64028 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,198.85 |
$60.38 |
$0.00 |
$422.60 |
$482.98 |
$7,715.87 |
| 64506 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 64689 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,582.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,417.26 |
$85.82 |
$0.00 |
$600.80 |
$686.62 |
$9,730.64 |
| 64759 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,828.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,754.51 |
$178.28 |
$0.00 |
$1,247.98 |
$1,426.26 |
$18,328.25 |
| 64787 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 64798 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 64811 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$855.42 |
$1,258.02 |
$2,113.44 |
$15,858.20 |
| 64972 |
ORDINARIA |
Informaci—n Reservada (*) |
COMANDANTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,022.38 |
$10,318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,404.34 |
$0.00 |
$1,690.84 |
$722.28 |
$2,413.12 |
$11,991.22 |
| 65694 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 66078 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,973.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,323.15 |
$0.00 |
$70.73 |
$208.12 |
$278.85 |
$4,044.30 |
| 66125 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,509.63 |
$105.84 |
$0.00 |
$740.84 |
$846.68 |
$11,662.95 |
| 66128 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 66131 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 66136 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 66144 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 66178 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$1,048.34 |
$1,048.34 |
$13,928.02 |
| 66185 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 66187 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 66188 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 66190 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 66203 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 66205 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 66493 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 66522 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,880.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,040.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,920.90 |
$0.00 |
$2,304.39 |
$1,052.86 |
$3,357.25 |
$13,563.65 |
| 66558 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 1ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,113.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,113.70 |
$0.00 |
$4,819.39 |
$1,897.96 |
$6,717.35 |
$20,396.35 |
| 66561 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 66563 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$1,304.00 |
$1,581.64 |
$2,885.64 |
$19,709.12 |
| 66637 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO SECCION |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,959.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,181.87 |
$8,441.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,509.23 |
$84.42 |
$0.00 |
$590.94 |
$675.36 |
$22,833.87 |
| 66638 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,750.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,681.27 |
$57.50 |
$0.00 |
$402.52 |
$460.02 |
$7,221.25 |
| 67067 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 67079 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 67165 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 67177 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 67184 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 67189 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 67201 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$1,304.00 |
$1,581.64 |
$2,885.64 |
$19,709.12 |
| 67207 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 67208 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 67212 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 70153 |
ORDINARIA |
Informaci—n Reservada (*) |
MENSAJERO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,028.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,954.43 |
$120.28 |
$0.00 |
$841.98 |
$962.26 |
$12,992.17 |
| 70261 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 70413 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 70581 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,306.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,306.80 |
$0.00 |
$1,733.21 |
$931.48 |
$2,664.69 |
$10,642.11 |
| 70663 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 70669 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 70702 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 71107 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,959.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,959.50 |
$0.00 |
$2,086.23 |
$1,047.16 |
$3,133.39 |
$11,826.11 |
| 71234 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 71236 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 71384 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 71390 |
ORDINARIA |
Informaci—n Reservada (*) |
DISENADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,825.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,825.30 |
$0.00 |
$1,630.36 |
$897.78 |
$2,528.14 |
$10,297.16 |
| 71399 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$70.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,099.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,095.71 |
$91.00 |
$0.00 |
$636.96 |
$727.96 |
$10,367.75 |
| 71543 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 71563 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 71923 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 71925 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 72147 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL PATRULLERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,971.64 |
$0.00 |
$2,729.62 |
$1,258.02 |
$3,987.64 |
$13,984.00 |
| 72154 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 72162 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 72165 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72169 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72175 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72177 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 72180 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 72182 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72183 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72186 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72191 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72199 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 72233 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,816.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,930.04 |
$0.00 |
$0.00 |
$617.14 |
$617.14 |
$8,312.90 |
| 72332 |
ORDINARIA |
Informaci—n Reservada (*) |
ANALISTA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,324.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,324.80 |
$0.00 |
$25.94 |
$722.74 |
$748.68 |
$9,576.12 |
| 72333 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$78.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,179.90 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$9,763.66 |
| 72349 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 72380 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 72533 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72567 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72663 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO AREA |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$170.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,327.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,962.12 |
$73.28 |
$0.00 |
$512.94 |
$586.22 |
$10,375.90 |
| 72693 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72694 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 72709 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 72737 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72741 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72744 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,025.28 |
$90.26 |
$0.00 |
$631.76 |
$722.02 |
$10,303.26 |
| 72891 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72927 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 72949 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.00 |
$0.00 |
$3,334.41 |
$1,456.00 |
$4,790.41 |
$16,009.59 |
| 73001 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 73014 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73031 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73033 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 73036 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 73037 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73040 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 73045 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73052 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73056 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73152 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 73162 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 73175 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,318.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,244.67 |
$103.18 |
$0.00 |
$722.30 |
$825.48 |
$11,419.19 |
| 73179 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,403.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,329.27 |
$104.04 |
$0.00 |
$728.22 |
$832.26 |
$11,497.01 |
| 73183 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$594.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$998.98 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,339.91 |
$0.00 |
$294.86 |
$416.24 |
$711.10 |
$8,628.81 |
| 73272 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 73341 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 73347 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,082.54 |
$0.00 |
$0.00 |
$0.00 |
$136.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$443.88 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,633.65 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$10,210.91 |
| 73468 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 73718 |
ORDINARIA |
Informaci—n Reservada (*) |
CHOFER |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$748.62 |
$0.00 |
$0.00 |
$0.00 |
$265.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.96 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,132.28 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,709.54 |
| 73727 |
ORDINARIA |
Informaci—n Reservada (*) |
INSTRUCTOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 73728 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 73736 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73742 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73744 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 73762 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 73839 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$499.49 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,245.79 |
$0.00 |
$167.07 |
$416.24 |
$583.31 |
$7,662.48 |
| 73992 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$30.49 |
$728.60 |
$759.09 |
$9,649.47 |
| 74023 |
ORDINARIA |
Informaci—n Reservada (*) |
ANALISTA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,995.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,143.85 |
$0.00 |
$0.00 |
$559.66 |
$559.66 |
$7,584.19 |
| 74029 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 1ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,113.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,113.70 |
$0.00 |
$4,819.39 |
$1,897.96 |
$6,717.35 |
$20,396.35 |
| 74059 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 74085 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 74157 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 74217 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 74300 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$43.94 |
$0.00 |
$0.00 |
$0.00 |
$258.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,273.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,502.19 |
$52.74 |
$0.00 |
$369.14 |
$421.88 |
$7,080.31 |
| 74358 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 74406 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 74414 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,350.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,973.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,323.15 |
$0.00 |
$70.73 |
$208.12 |
$278.85 |
$4,044.30 |
| 74431 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,011.43 |
$0.00 |
$0.00 |
$0.00 |
$125.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,585.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,648.98 |
$75.86 |
$0.00 |
$531.00 |
$606.86 |
$10,042.12 |
| 74446 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO AREA |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68.79 |
$0.00 |
$0.00 |
$0.00 |
$138.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,926.05 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$11,265.69 |
| 74455 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 74623 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 74628 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 74633 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 74634 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 74635 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 74641 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 74647 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 74648 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 74653 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 74655 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 74664 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 74666 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 74673 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 74786 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 74787 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE GRUPO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,565.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,565.96 |
$0.00 |
$1,194.12 |
$1,509.62 |
$2,703.74 |
$18,862.22 |
| 74790 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 74929 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$290.51 |
$971.40 |
$1,261.91 |
$12,615.09 |
| 74940 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 74983 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 74990 |
ORDINARIA |
Informaci—n Reservada (*) |
AYUDANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 75015 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 75183 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 75200 |
ORDINARIA |
Informaci—n Reservada (*) |
ELECTRICISTA |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,571.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,006.18 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$12,513.10 |
| 75381 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$627.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,456.59 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$15,225.82 |
| 75400 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 75409 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75412 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75414 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75420 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75425 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$6,820.90 |
$2,450.00 |
$9,270.90 |
$25,729.10 |
| 75442 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$608.44 |
$1,048.34 |
$1,656.78 |
$13,319.58 |
| 75443 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75444 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75445 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75452 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75454 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75456 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75458 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 75463 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75465 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75487 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75491 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75492 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75497 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75499 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$135.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,409.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,470.79 |
$84.10 |
$0.00 |
$588.64 |
$672.74 |
$9,798.05 |
| 75500 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 75512 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,395.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,375.42 |
$93.96 |
$0.00 |
$657.66 |
$751.62 |
$10,623.80 |
| 75517 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,395.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,375.42 |
$93.96 |
$0.00 |
$657.66 |
$751.62 |
$10,623.80 |
| 75519 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.66 |
$72.88 |
$0.00 |
$510.10 |
$582.98 |
$8,801.68 |
| 75524 |
ORDINARIA |
Informaci—n Reservada (*) |
TELEFONISTA |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$171.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,388.88 |
$72.92 |
$0.00 |
$510.40 |
$583.32 |
$8,805.56 |
| 75535 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 75538 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 75818 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 75845 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 75985 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 75991 |
ORDINARIA |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,990.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,990.90 |
$0.00 |
$1,035.53 |
$699.36 |
$1,734.89 |
$8,256.01 |
| 76022 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 76108 |
ORDINARIA |
Informaci—n Reservada (*) |
COMANDANTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,031.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,733.47 |
$10,318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,083.60 |
$0.00 |
$1,518.93 |
$722.28 |
$2,241.21 |
$10,842.39 |
| 76212 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 76251 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$3,756.53 |
$1,581.64 |
$5,338.17 |
$17,256.59 |
| 76252 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 76263 |
ORDINARIA |
Informaci—n Reservada (*) |
COMANDANTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,444.56 |
$10,318.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,826.52 |
$0.00 |
$1,567.42 |
$722.28 |
$2,289.70 |
$11,536.82 |
| 76308 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 76309 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 76331 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$1,304.00 |
$1,581.64 |
$2,885.64 |
$19,709.12 |
| 76338 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 76339 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 76376 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 76422 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,991.40 |
$0.00 |
$0.00 |
$1,098.36 |
$1,098.36 |
$14,893.04 |
| 76435 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$290.51 |
$971.40 |
$1,261.91 |
$12,615.09 |
| 80129 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 80267 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$1,881.28 |
$1,960.00 |
$3,841.28 |
$24,158.72 |
| 80295 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80309 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,025.28 |
$90.26 |
$0.00 |
$631.76 |
$722.02 |
$10,303.26 |
| 80320 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,116.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,116.81 |
$0.00 |
$1,047.62 |
$1,190.00 |
$2,237.62 |
$17,879.19 |
| 80325 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,791.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,791.83 |
$0.00 |
$2,126.56 |
$1,190.00 |
$3,316.56 |
$21,475.27 |
| 80618 |
ORDINARIA |
Informaci—n Reservada (*) |
DIRECTOR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80674 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,477.41 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$9,783.85 |
| 80682 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80761 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,927.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,004.52 |
$79.28 |
$0.00 |
$554.92 |
$634.20 |
$9,370.32 |
| 80875 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80918 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 80983 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,827.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,866.63 |
$88.28 |
$0.00 |
$617.92 |
$706.20 |
$10,160.43 |
| 80985 |
ORDINARIA |
Informaci—n Reservada (*) |
INGENIERO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,700.00 |
$0.00 |
$226.48 |
$840.00 |
$1,066.48 |
$11,633.52 |
| 81037 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81040 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81067 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81070 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81103 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 81138 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81139 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 81158 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 81204 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81221 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81223 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81312 |
ORDINARIA |
Informaci—n Reservada (*) |
NUTRIOLOGA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 81315 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 81316 |
ORDINARIA |
Informaci—n Reservada (*) |
INSTRUCTOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81318 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 81319 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 81323 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 81335 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$92.91 |
$770.00 |
$862.91 |
$10,137.09 |
| 81368 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$290.51 |
$971.40 |
$1,261.91 |
$12,615.09 |
| 81407 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 81452 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,519.96 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$9,826.40 |
| 81457 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$1,037.20 |
$700.02 |
$1,737.22 |
$8,262.98 |
| 81458 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$354.90 |
$560.00 |
$914.90 |
$7,085.20 |
| 81459 |
ORDINARIA |
Informaci—n Reservada (*) |
COORD. SERVICIO SOCIAL |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 81516 |
ORDINARIA |
Informaci—n Reservada (*) |
ASISTENTE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.10 |
$0.00 |
$947.58 |
$665.00 |
$1,612.58 |
$7,887.52 |
| 81519 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81523 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81528 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 81547 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81790 |
ORDINARIA |
Informaci—n Reservada (*) |
TELEFONISTA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$736.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,044.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,707.27 |
$110.44 |
$0.00 |
$773.14 |
$883.58 |
$12,823.69 |
| 81843 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81848 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81851 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81856 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,795.56 |
$1,098.36 |
$2,893.92 |
$12,796.88 |
| 81869 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81870 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 81929 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,457.42 |
$0.00 |
$0.00 |
$0.00 |
$22.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$233.19 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,727.21 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$11,060.97 |
| 81942 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$1,098.36 |
$1,098.36 |
$14,592.44 |
| 81965 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,900.00 |
$0.00 |
$1,763.80 |
$840.00 |
$2,603.80 |
$12,296.20 |
| 82032 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82035 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82037 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 82040 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82044 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 82046 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82093 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.20 |
$0.00 |
$3,616.69 |
$1,540.02 |
$5,156.71 |
$16,843.49 |
| 82120 |
HONORARIOS |
Informaci—n Reservada (*) |
HONORARIOS ASIMILABLES A SUELDO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
| 82164 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82169 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82170 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82173 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82224 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 82227 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82235 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 82242 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82243 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82244 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82257 |
ORDINARIA |
Informaci—n Reservada (*) |
MENSAJERO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,500.00 |
$0.00 |
$0.00 |
$0.00 |
$24.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,524.84 |
$0.00 |
$385.17 |
$840.00 |
$1,225.17 |
$13,299.67 |
| 82263 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82296 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82300 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82308 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82398 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82401 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 82402 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82403 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 82454 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 82456 |
ORDINARIA |
Informaci—n Reservada (*) |
ASISTENTE |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 82510 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82517 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82518 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$166.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,446.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,538.88 |
$74.46 |
$0.00 |
$521.24 |
$595.70 |
$8,943.18 |
| 82523 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 82674 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82676 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 82677 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82800 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82802 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 82867 |
ORDINARIA |
Informaci—n Reservada (*) |
ASISTENTE JURIDICO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,820.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,380.23 |
$0.00 |
$681.92 |
$1,019.22 |
$1,701.14 |
$14,679.09 |
| 82878 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$1,240.48 |
$770.00 |
$2,010.48 |
$8,989.52 |
| 82879 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,657.40 |
$971.40 |
$2,628.80 |
$11,248.20 |
| 82880 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$466.67 |
$0.00 |
$0.00 |
$0.00 |
$132.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,599.52 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$8,039.52 |
| 83067 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 83069 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83071 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$298.37 |
$490.76 |
$789.13 |
$6,221.67 |
| 83072 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83073 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83075 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83076 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83078 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83082 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$298.37 |
$490.76 |
$789.13 |
$6,221.67 |
| 83084 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83088 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83091 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83094 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83095 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83096 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83099 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83101 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83102 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83104 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83105 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83106 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,290.09 |
$873.62 |
$2,163.71 |
$10,316.59 |
| 83108 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83139 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 83183 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 83186 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 83210 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,019.00 |
$1,098.36 |
$3,117.36 |
$12,573.44 |
| 83306 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$1,037.20 |
$700.02 |
$1,737.22 |
$8,262.98 |
| 83334 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83337 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83339 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83387 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$2,308.48 |
$1,050.00 |
$3,358.48 |
$13,641.52 |
| 83454 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83460 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$290.51 |
$971.40 |
$1,261.91 |
$12,615.09 |
| 83464 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$1,293.37 |
$787.34 |
$2,080.71 |
$9,166.89 |
| 83503 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83504 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83518 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83736 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83740 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83743 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83744 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83747 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83761 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83776 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83789 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83798 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83799 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83800 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 83802 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 83807 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 83845 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83848 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83851 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83852 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,184.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$5,768.65 |
| 83897 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83963 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$192.63 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,949.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,067.90 |
$69.50 |
$0.00 |
$486.44 |
$555.94 |
$8,511.96 |
| 83975 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83983 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 83987 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83988 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83989 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83990 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83995 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 83996 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84000 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,990.44 |
| 84010 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84011 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$2,912.75 |
$1,318.02 |
$4,230.77 |
$14,598.19 |
| 84018 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 84024 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 84049 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,050.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,240.29 |
$0.00 |
$0.00 |
$493.56 |
$493.56 |
$6,746.73 |
| 84052 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR DE SISTEMAS |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 84056 |
HONORARIOS |
Informaci—n Reservada (*) |
HONORARIOS ASIMILABLES A SUELDO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,688.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,688.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,688.20 |
| 84067 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84070 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84074 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84120 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84171 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84190 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84205 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,990.44 |
| 84218 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,354.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,117.59 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$13,250.65 |
| 84220 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84223 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84226 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84230 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$698.90 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,179.20 |
$0.00 |
$1,678.29 |
$873.62 |
$2,551.91 |
$10,627.29 |
| 84246 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84327 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84330 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84335 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84463 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84464 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84466 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84474 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84476 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 84478 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84480 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84481 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84482 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84483 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84485 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84487 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84492 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 84493 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84498 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 84500 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84504 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84512 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84513 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84522 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84528 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 84540 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84553 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84577 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84585 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$647.68 |
$560.00 |
$1,207.68 |
$6,792.42 |
| 84587 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84613 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84660 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84661 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84667 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$17,362.26 |
| 84673 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,390.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$17,050.00 |
| 84675 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$17,362.26 |
| 84688 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,019.00 |
$1,098.36 |
$3,117.36 |
$12,573.44 |
| 84690 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 84693 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84697 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,390.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$17,050.00 |
| 84699 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84700 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84725 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84727 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84743 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$17,362.26 |
| 84744 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,390.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$17,050.00 |
| 84768 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL MOTOCICLISTA |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,976.36 |
$0.00 |
$2,089.83 |
$1,048.34 |
$3,138.17 |
$11,838.19 |
| 84776 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.10 |
$0.00 |
$690.35 |
$560.00 |
$1,250.35 |
$6,749.75 |
| 84780 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$32,362.26 |
| 84782 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84784 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84788 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,506.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,351.53 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$7,681.13 |
| 84791 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,390.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,050.00 |
| 84794 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84795 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84796 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84797 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 84805 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 84806 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$106.38 |
$787.34 |
$893.72 |
$10,353.88 |
| 84814 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 84830 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84844 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,836.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,762.99 |
$108.36 |
$0.00 |
$758.58 |
$866.94 |
$11,896.05 |
| 84879 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 84931 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 84969 |
HONORARIOS |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
| 84972 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85031 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$1,569.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,700.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,959.88 |
$0.00 |
$2,465.87 |
$1,098.36 |
$3,564.23 |
$16,395.65 |
| 85037 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85038 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85039 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$29,350.00 |
| 85049 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$28,392.17 |
| 85109 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 85114 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85115 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85116 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85133 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85152 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85154 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85156 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85160 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85186 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85201 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85202 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85204 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85205 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85256 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85257 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85266 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 85269 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85270 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85284 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,012.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,703.06 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$15,362.26 |
| 85354 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85357 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85398 |
ORDINARIA |
Informaci—n Reservada (*) |
SECRETARIA / O |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,882.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,154.95 |
$0.00 |
$0.00 |
$341.74 |
$341.74 |
$4,813.21 |
| 85413 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85415 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85417 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85421 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85423 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85424 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85425 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85427 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85449 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 85461 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 85463 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85464 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85466 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85468 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85493 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 85494 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85496 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85497 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85498 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85500 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85501 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 85520 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 97094 |
MIL |
Informaci—n Reservada (*) |
COMISARIO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97095 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97097 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97098 |
MIL |
Informaci—n Reservada (*) |
COORDINADOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97102 |
MIL |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97103 |
MIL |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97104 |
MIL |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97106 |
MIL |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97107 |
MIL |
Informaci—n Reservada (*) |
COORDINADOR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97235 |
MIL |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97236 |
MIL |
Informaci—n Reservada (*) |
DIRECTOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 97237 |
MIL |
Informaci—n Reservada (*) |
COORDINADOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| 100052 |
ORDINARIA |
Informaci—n Reservada (*) |
DIRECTOR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,943.50 |
$17,830.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$83,774.00 |
$0.00 |
$20,643.58 |
$5,864.18 |
$26,507.76 |
$57,266.24 |
| 100128 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,100.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,100.00 |
$0.00 |
$4,428.65 |
$1,260.00 |
$5,688.65 |
$20,411.35 |
| 100131 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$2,735.68 |
$1,260.00 |
$3,995.68 |
$14,004.32 |
| 100138 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100139 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100140 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.24 |
$0.00 |
$1,733.38 |
$1,863.06 |
$3,596.44 |
$23,018.80 |
| 100141 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 100142 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 100143 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 100146 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 100147 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 100148 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 100149 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,220.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,082.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,302.68 |
$0.00 |
$4,266.14 |
$1,335.76 |
$5,601.90 |
$28,700.78 |
| 100150 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 100151 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 3ERO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$932.23 |
$1,318.02 |
$2,250.25 |
$16,578.71 |
| 100152 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA 2DO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,594.76 |
$0.00 |
$1,304.00 |
$1,581.64 |
$2,885.64 |
$19,709.12 |
| 100242 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$4,322.29 |
$1,750.02 |
$6,072.31 |
$18,927.89 |
| 100294 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,744.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$44,744.14 |
$0.00 |
$9,744.14 |
$3,132.08 |
$12,876.22 |
$31,867.92 |
| 100308 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100309 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100310 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100312 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100313 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100314 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100315 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100318 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100319 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100320 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,683.84 |
$1,098.36 |
$2,782.20 |
$12,908.60 |
| 100321 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100323 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,460.40 |
$1,098.36 |
$2,558.76 |
$13,132.04 |
| 100326 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100327 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100328 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100332 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100333 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100335 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100336 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100339 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100340 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100341 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100342 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100343 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100344 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100345 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100346 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 100348 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100349 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100351 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$275.37 |
$1,098.36 |
$1,373.73 |
$14,317.07 |
| 100352 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$15,690.80 |
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$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100356 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100357 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100359 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100361 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$523.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$16,213.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,984.72 |
| 100362 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100364 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100365 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100367 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100368 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100369 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100371 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100372 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100373 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100375 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100376 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100377 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100378 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100380 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100382 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100384 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100385 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100386 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100389 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100391 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100392 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100393 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 100394 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100395 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100397 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100399 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100400 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100401 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100403 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100410 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100411 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100412 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100414 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100415 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100417 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 100419 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100420 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,460.41 |
$1,098.36 |
$2,558.77 |
$13,132.03 |
| 100421 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100426 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100427 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100428 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100429 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100431 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100432 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100433 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100434 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100437 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,236.97 |
$1,098.36 |
$2,335.33 |
$13,355.47 |
| 100438 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100439 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100443 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 100444 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100446 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100448 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100450 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100451 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100453 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100454 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 100455 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100460 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100461 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100464 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100466 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100467 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100468 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100469 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100470 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100473 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100475 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100476 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$15,690.80 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100477 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100478 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100480 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100483 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100485 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100486 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100487 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100489 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100490 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100491 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100492 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,683.84 |
$1,098.36 |
$2,782.20 |
$12,908.60 |
| 100493 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100494 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100495 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100496 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100498 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100499 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100500 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100501 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100503 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100504 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100507 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100508 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100510 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100514 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100516 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100517 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100518 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100521 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 100523 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100525 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100527 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100529 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100530 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100531 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100533 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100536 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100537 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100539 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100540 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100541 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100543 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100544 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100546 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100549 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,025.96 |
$1,098.36 |
$2,124.32 |
$13,566.48 |
| 100550 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100552 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100553 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100557 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100558 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100559 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100561 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 100562 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100563 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100564 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100565 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100566 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100567 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100569 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100573 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100574 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100576 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100577 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100578 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100579 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100580 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100581 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100583 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100584 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100585 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100586 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100587 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100588 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100589 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100590 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100591 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100592 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100594 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100595 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100597 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100598 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100600 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100601 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100602 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100603 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100605 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100606 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100607 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100609 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100610 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100611 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100613 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 100614 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100615 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100616 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100617 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100619 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100620 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100622 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,572.12 |
$1,098.36 |
$2,670.48 |
$13,020.32 |
| 100623 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100625 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100626 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100627 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100629 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100630 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 100631 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100634 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100636 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100637 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100638 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100639 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100640 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100641 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100643 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 100644 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100646 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100648 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100649 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100650 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100652 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100654 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100655 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100657 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100658 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100659 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 100660 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100663 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100665 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100667 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100668 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100669 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100670 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100671 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100673 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100675 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100677 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100678 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100679 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100681 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100682 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100684 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100688 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100689 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100690 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100691 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100693 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100694 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100695 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100696 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100697 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100698 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100700 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100701 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100702 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100703 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100704 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100707 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100708 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 100709 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100710 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100711 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100719 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100720 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100721 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100722 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100723 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100725 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100728 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100729 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100886 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100896 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$8,320.90 |
$2,800.00 |
$11,120.90 |
$28,879.10 |
| 100935 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100937 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100938 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100942 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100945 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100947 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100951 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100952 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100953 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100955 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100957 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100958 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100960 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100961 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,019.00 |
$1,098.36 |
$3,117.36 |
$12,573.44 |
| 100962 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100963 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100964 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100965 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100966 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100971 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.22 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.02 |
| 100972 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 100978 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 100979 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 100980 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101076 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101116 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.10 |
$0.00 |
$3,020.50 |
$1,400.00 |
$4,420.50 |
$15,579.60 |
| 101150 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 101151 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101159 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 101160 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101161 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101164 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101165 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 101204 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$617.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$691.36 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,481.53 |
$0.00 |
$264.88 |
$432.10 |
$696.98 |
$6,784.55 |
| 101205 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101210 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101213 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101214 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101215 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101216 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101218 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101231 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101264 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101268 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101269 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101270 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101271 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101272 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101273 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101278 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101394 |
ORDINARIA |
Informaci—n Reservada (*) |
ABOGADO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,383.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,383.34 |
$0.00 |
$1,922.22 |
$910.00 |
$2,832.22 |
$12,551.12 |
| 101403 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,000.00 |
$0.00 |
$3,616.65 |
$1,540.00 |
$5,156.65 |
$16,843.35 |
| 101482 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101483 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101484 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101485 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101486 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101488 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101509 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101510 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101512 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101513 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101514 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101515 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101516 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101520 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101521 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101524 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101525 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 101527 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 101528 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101531 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101535 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101539 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101541 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101543 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101545 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101547 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101549 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101550 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101553 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101554 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101555 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101556 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101557 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101558 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101560 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101562 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101564 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101566 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101567 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101568 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 101569 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101573 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101574 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101575 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101576 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101577 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101580 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 101581 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101583 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$523.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,213.80 |
$0.00 |
$838.51 |
$1,098.36 |
$1,936.87 |
$14,276.93 |
| 101584 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101585 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101586 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101589 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101592 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 101593 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101594 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101597 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 101598 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR OPERATIVO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.22 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.02 |
| 101599 |
HONORARIOS |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,000.00 |
| 101600 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.22 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.02 |
| 101646 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101648 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101651 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101652 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101654 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101656 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101657 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 101658 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101661 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101662 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101665 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$523.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,213.80 |
$0.00 |
$1,963.14 |
$1,098.36 |
$3,061.50 |
$13,152.30 |
| 101666 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101675 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101677 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101678 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101680 |
HONORARIOS |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
| 101681 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101682 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101683 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$665.60 |
$1,098.36 |
$1,763.96 |
$13,926.84 |
| 101684 |
HONORARIOS |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
| 101686 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101687 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101688 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101689 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101690 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101704 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101705 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101707 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101709 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101715 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101717 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,034.34 |
$873.62 |
$1,907.96 |
$10,572.34 |
| 101719 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101720 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101721 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101723 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101773 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101774 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101776 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101777 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101781 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101782 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101783 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101784 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101785 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101786 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101788 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101789 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,112.37 |
$873.62 |
$1,985.99 |
$10,494.31 |
| 101791 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101792 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101793 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101795 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101796 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101799 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101803 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101806 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101807 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101808 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101809 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101810 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101815 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101816 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101817 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101854 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101855 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101861 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101891 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101892 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101893 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101898 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101900 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101905 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,572.12 |
$1,098.36 |
$2,670.48 |
$13,020.32 |
| 101906 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101907 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101910 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101912 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101914 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101917 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101918 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$743.10 |
$873.62 |
$1,616.72 |
$10,863.58 |
| 101919 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101920 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101921 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101923 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 101926 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101927 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101928 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101930 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101931 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101932 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101935 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101937 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,378.95 |
$873.62 |
$2,252.57 |
$10,227.73 |
| 101940 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101943 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101944 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101948 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101949 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101950 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101952 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101954 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101956 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101957 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101958 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101959 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.88 |
$0.00 |
$166.12 |
$432.10 |
$598.22 |
$5,574.66 |
| 101960 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101962 |
ORDINARIA |
Informaci—n Reservada (*) |
INSTRUCTOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101963 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,600.00 |
$0.00 |
$1,582.24 |
$882.00 |
$2,464.24 |
$10,135.76 |
| 101988 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 101989 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101991 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101992 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101994 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101996 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 101997 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 101999 |
ORDINARIA |
Informaci—n Reservada (*) |
LAVANDERA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102000 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102001 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102002 |
ORDINARIA |
Informaci—n Reservada (*) |
LAVANDERA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$121.34 |
$432.10 |
$553.44 |
$5,619.42 |
| 102005 |
ORDINARIA |
Informaci—n Reservada (*) |
LAVANDERA |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102007 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102010 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102011 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102012 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102014 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102015 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102017 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102021 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102022 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102023 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102024 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102025 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102028 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102029 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102030 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102032 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102033 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102036 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO DE TURNO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,247.60 |
$0.00 |
$1,293.37 |
$787.34 |
$2,080.71 |
$9,166.89 |
| 102037 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102038 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102039 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102040 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102042 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102043 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102044 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102045 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102047 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102048 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102049 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102050 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102051 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102052 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102054 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102112 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102113 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102114 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102116 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102117 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102118 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102119 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102120 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.30 |
$0.00 |
$2,242.33 |
$1,098.32 |
$3,340.65 |
$12,349.65 |
| 102121 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102124 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102125 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$462.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,339.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,512.59 |
| 102127 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102130 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102132 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102133 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102138 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102139 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102140 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102141 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102142 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102143 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102144 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102146 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102147 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102148 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102149 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,880.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,037.12 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,765.46 |
| 102150 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,378.95 |
$873.62 |
$2,252.57 |
$10,227.73 |
| 102151 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102152 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102153 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$517.17 |
$436.81 |
$953.98 |
$5,286.17 |
| 102154 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102155 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102156 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102216 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,080.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,280.00 |
$0.00 |
$6,025.09 |
$2,184.00 |
$8,209.09 |
$25,070.91 |
| 102217 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102218 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102219 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102220 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102222 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102223 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102225 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102227 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102228 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,880.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,037.12 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,765.46 |
| 102229 |
ORDINARIA |
Informaci—n Reservada (*) |
INTENDENTE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$156.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,880.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,037.12 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$3,765.46 |
| 102230 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102231 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102232 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102233 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 102237 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 102238 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 102239 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102240 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,460.41 |
$1,098.36 |
$2,558.77 |
$13,132.03 |
| 102241 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102242 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.00 |
| 102243 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102245 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102246 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102247 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 102248 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102249 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102263 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 102264 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141213 RECTORIA DE LA ACADEMIA Y CTRO DE CAP.CONT. |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 102291 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 102339 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102343 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$166.02 |
$432.04 |
$598.06 |
$5,573.94 |
| 102344 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102345 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.00 |
| 102346 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102348 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102350 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$689.48 |
$436.81 |
$1,126.29 |
$5,113.86 |
| 102351 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102353 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 102354 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 102355 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102356 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102357 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102360 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102361 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$27,138.87 |
| 102362 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102363 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$1,733.38 |
$1,863.06 |
$3,596.44 |
$23,018.76 |
| 102365 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102368 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102372 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102419 |
ORDINARIA |
Informaci—n Reservada (*) |
ENCARGADO |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,083.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$392.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,475.33 |
$0.00 |
$2,671.22 |
$980.00 |
$3,651.22 |
$14,824.11 |
| 102423 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102424 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102425 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102426 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 102427 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102428 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102429 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 102431 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102433 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102436 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102440 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102444 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,657.40 |
$971.40 |
$2,628.80 |
$11,248.20 |
| 102446 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102468 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102471 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102473 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102474 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102475 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102476 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 102478 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$166.02 |
$432.04 |
$598.06 |
$5,573.94 |
| 102479 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$166.02 |
$432.04 |
$598.06 |
$5,573.94 |
| 102481 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$143.73 |
$432.10 |
$575.83 |
$5,597.03 |
| 102483 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102484 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102485 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102487 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102489 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,290.09 |
$873.62 |
$2,163.71 |
$10,316.59 |
| 102494 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102497 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102499 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102500 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$1,739.70 |
$1,098.36 |
$2,838.06 |
$12,852.74 |
| 102501 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102502 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102503 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102510 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102511 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102512 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102513 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102514 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$689.48 |
$436.81 |
$1,126.29 |
$5,113.86 |
| 102515 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102516 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,019.00 |
$1,098.36 |
$3,117.36 |
$12,573.44 |
| 102517 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102518 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,906.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,906.20 |
$0.00 |
$14,592.76 |
$4,263.44 |
$18,856.20 |
$42,050.00 |
| 102550 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,983.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,983.33 |
$0.00 |
$2,093.10 |
$980.00 |
$3,073.10 |
$12,910.23 |
| 102551 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102552 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 102553 |
ORDINARIA |
Informaci—n Reservada (*) |
DIBUJANTE |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$392.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,592.00 |
$0.00 |
$2,696.14 |
$980.00 |
$3,676.14 |
$14,915.86 |
| 102554 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141214 INGENIERIA VIAL |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,083.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$392.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,475.33 |
$0.00 |
$2,671.22 |
$980.00 |
$3,651.22 |
$14,824.11 |
| 102555 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 102557 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102570 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 102571 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102572 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102573 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102574 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102575 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$128.17 |
$873.62 |
$1,001.79 |
$11,478.53 |
| 102576 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$959.79 |
$873.62 |
$1,833.41 |
$10,646.89 |
| 102577 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102578 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102579 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102580 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102581 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102582 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102583 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102585 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102586 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102587 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 102588 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102589 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102590 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102591 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102592 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102593 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102594 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,845.40 |
$0.00 |
$1,121.22 |
$549.18 |
$1,670.40 |
$6,175.00 |
| 102595 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102596 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102597 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,378.95 |
$873.62 |
$2,252.57 |
$10,227.73 |
| 102598 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102599 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102600 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102601 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102602 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,558.59 |
$971.40 |
$2,529.99 |
$11,347.01 |
| 102603 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$166.02 |
$432.04 |
$598.06 |
$5,573.94 |
| 102604 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102605 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,558.59 |
$971.40 |
$2,529.99 |
$11,347.01 |
| 102606 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
$0.00 |
$927.50 |
$485.70 |
$1,413.20 |
$5,525.30 |
| 102619 |
ORDINARIA |
Informaci—n Reservada (*) |
COMISARIO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140,373.70 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165,373.70 |
$0.00 |
$48,532.00 |
$11,576.16 |
$60,108.16 |
$105,265.54 |
| 102632 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102634 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102635 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102636 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102637 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102638 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102639 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102640 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102641 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,781.60 |
$980.00 |
$2,761.60 |
$11,238.40 |
| 102642 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.00 |
| 102644 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 102645 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102647 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102648 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102670 |
HONORARIOS |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
| 102673 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102685 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102686 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102687 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,130.72 |
$1,098.36 |
$3,229.08 |
$12,461.72 |
| 102688 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102689 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102690 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102691 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102692 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102693 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102695 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102696 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102697 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102698 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102699 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102700 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102701 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.20 |
$0.00 |
$4,702.14 |
$1,863.06 |
$6,565.20 |
$20,050.00 |
| 102703 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,467.81 |
$873.62 |
$2,341.43 |
$10,138.87 |
| 102704 |
ORDINARIA |
Informaci—n Reservada (*) |
SUPERVISOR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,307.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,307.60 |
$0.00 |
$2,351.07 |
$931.53 |
$3,282.60 |
$10,025.00 |
| 102705 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102707 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102708 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102709 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 102747 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102750 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102752 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102756 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102758 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102760 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102761 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102762 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102763 |
HONORARIOS |
Informaci—n Reservada (*) |
MEDICO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,000.00 |
| 102764 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102766 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102768 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102770 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102771 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102774 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102776 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102777 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102778 |
HONORARIOS |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
| 102779 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102780 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102781 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102782 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102783 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102794 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,800.00 |
$0.00 |
$1,189.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,165.47 |
$5,946.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.03 |
$0.00 |
$601.10 |
$416.24 |
$1,017.34 |
$9,083.69 |
| 102795 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102796 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,657.40 |
$971.40 |
$2,628.80 |
$11,248.20 |
| 102797 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102798 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102799 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102800 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102801 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102802 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,756.20 |
$971.40 |
$2,727.60 |
$11,149.40 |
| 102803 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102804 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,657.40 |
$971.40 |
$2,628.80 |
$11,248.20 |
| 102805 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102806 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102807 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102808 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102809 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102810 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102812 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102813 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102814 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102815 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102816 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102817 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102818 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102819 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102820 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102821 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102822 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102823 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,938.50 |
$0.00 |
$927.50 |
$485.70 |
$1,413.20 |
$5,525.30 |
| 102824 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102825 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102826 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102831 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102833 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102834 |
ORDINARIA |
Informaci—n Reservada (*) |
TECNICO |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.00 |
$0.00 |
$166.02 |
$432.04 |
$598.06 |
$5,573.94 |
| 102835 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102836 |
ORDINARIA |
Informaci—n Reservada (*) |
JEFE |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$5,027.85 |
$1,960.00 |
$6,987.85 |
$21,012.15 |
| 102837 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102838 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102840 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102843 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102844 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102845 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102847 |
ORDINARIA |
Informaci—n Reservada (*) |
OFICIAL CRUCERO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102848 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102849 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,378.95 |
$873.62 |
$2,252.57 |
$10,227.73 |
| 102850 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102851 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102852 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,657.40 |
$971.40 |
$2,628.80 |
$11,248.20 |
| 102853 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102854 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102855 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102856 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102857 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102858 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102859 |
ORDINARIA |
Informaci—n Reservada (*) |
COCINERO |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,172.86 |
$0.00 |
$166.11 |
$432.10 |
$598.21 |
$5,574.65 |
| 102860 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102861 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102862 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,512.24 |
$873.62 |
$2,385.86 |
$10,094.44 |
| 102864 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 102865 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102867 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102869 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102870 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102871 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102872 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102873 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102875 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102919 |
ORDINARIA |
Informaci—n Reservada (*) |
DIRECTOR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$49,795.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$49,795.08 |
$0.00 |
$11,259.42 |
$3,485.66 |
$14,745.08 |
$35,050.00 |
| 102921 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,200.00 |
$0.00 |
$5,780.49 |
$2,184.00 |
$7,964.49 |
$23,235.51 |
| 102930 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102931 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$1,881.28 |
$980.00 |
$2,861.28 |
$11,138.72 |
| 102933 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102934 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102935 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102936 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102937 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102938 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102939 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102941 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102942 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102943 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102944 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102945 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102946 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102947 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102948 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102950 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102951 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102952 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102954 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102955 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102956 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102957 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102958 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102959 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102960 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102961 |
ORDINARIA |
Informaci—n Reservada (*) |
CRIMINOLOGO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102962 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102963 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102964 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102965 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 102966 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102967 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102968 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102969 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102970 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102971 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102972 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102973 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102974 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102975 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102976 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102977 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102978 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102979 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102980 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102981 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102982 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102983 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$0.00 |
$1,556.67 |
$10,923.63 |
| 102984 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102985 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102986 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102987 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102988 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102989 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102990 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102991 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102992 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102993 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102994 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 102995 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102996 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102997 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102998 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102999 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103000 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103001 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103002 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103004 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103005 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103006 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103007 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103008 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103009 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 103010 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103011 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 103012 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103013 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 103014 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103015 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103016 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103017 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103018 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103019 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 103020 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103021 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103022 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103023 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103024 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103025 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103026 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 103027 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$2,080.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.35 |
$0.00 |
$1,816.11 |
$1,019.22 |
$2,835.33 |
$11,725.02 |
| 103028 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$778.34 |
$436.81 |
$1,215.15 |
$5,025.00 |
| 103029 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103031 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 103032 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 103033 |
ORDINARIA |
Informaci—n Reservada (*) |
DIRECTOR |
141201 OFICINA DE LA SRIA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$89,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$89,480.00 |
$0.00 |
$23,827.44 |
$6,263.60 |
$30,091.04 |
$59,388.96 |
| 103034 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,564.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,441.17 |
$0.00 |
$3,400.85 |
$1,780.89 |
$5,181.74 |
$20,259.43 |
| 103035 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,564.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,441.17 |
$0.00 |
$3,400.85 |
$1,780.89 |
$5,181.74 |
$20,259.43 |
| 103036 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103037 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103038 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103039 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103040 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103041 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103042 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103043 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103044 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103045 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103046 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103047 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103048 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103049 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103050 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103051 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103052 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103053 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103054 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103055 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103056 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103057 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103058 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103059 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103060 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103061 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103062 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103063 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103064 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103065 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103066 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103067 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103068 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103069 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,232.27 |
$0.00 |
$1,401.01 |
$786.26 |
$2,187.27 |
$9,045.00 |
| 103070 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103071 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103072 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103073 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103074 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103075 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103076 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103077 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103078 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103079 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103080 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103081 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103082 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,056.41 |
$0.00 |
$2,127.45 |
$1,193.95 |
$3,321.40 |
$13,735.01 |
| 103083 |
ORDINARIA |
Informaci—n Reservada (*) |
AUXILIAR ADMINISTRATIVO |
141209 DIRECCION DE TECNOLOGIA, ANALISIS Y PROYECTOS |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,133.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,133.33 |
$0.00 |
$3,511.72 |
$1,829.33 |
$5,341.05 |
$20,792.28 |
| 103084 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103085 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103086 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,904.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,144.34 |
$0.00 |
$1,764.23 |
$990.10 |
$2,754.33 |
$11,390.01 |
| 103087 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,904.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,384.49 |
$0.00 |
$2,542.56 |
$1,426.91 |
$3,969.47 |
$16,415.02 |
| 103088 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,564.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,800.32 |
$0.00 |
$1,520.30 |
$929.88 |
$2,450.18 |
$12,350.14 |
| 103089 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,564.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,800.32 |
$0.00 |
$1,520.30 |
$929.88 |
$2,450.18 |
$12,350.14 |
| 103090 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,564.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,800.32 |
$0.00 |
$1,520.30 |
$929.88 |
$2,450.18 |
$12,350.14 |
| 103091 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,564.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,800.32 |
$0.00 |
$1,520.30 |
$929.88 |
$2,450.18 |
$12,350.14 |
| 103092 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,564.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,800.32 |
$0.00 |
$1,520.30 |
$929.88 |
$2,450.18 |
$12,350.14 |
| 103093 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.16 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,852.16 |
$0.00 |
$1,495.07 |
$952.56 |
$2,447.63 |
$12,404.53 |
| 103094 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103095 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103096 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103097 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103098 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103099 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103100 |
ORDINARIA |
Informaci—n Reservada (*) |
CUSTODIO |
141205 DIRECCION DE RECL Y PREVENCION SOC DEL DELITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$972.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$544.32 |
$9,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,888.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,124.32 |
$0.00 |
$1,553.20 |
$952.56 |
$2,505.76 |
$12,618.56 |
| 103108 |
ORDINARIA |
Informaci—n Reservada (*) |
OPERADOR RADIO CENTRAL |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,877.00 |
$0.00 |
$1,855.01 |
$971.40 |
$2,826.41 |
$11,050.59 |
| 103120 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,232.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103121 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,144.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,384.49 |
$0.00 |
$2,542.56 |
$1,426.91 |
$3,969.47 |
$16,415.02 |
| 103122 |
ORDINARIA |
Informaci—n Reservada (*) |
POLICIA |
141204 DIRECCION DE POLICIA |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,240.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,232.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,472.42 |
$0.00 |
$2,179.34 |
$1,223.07 |
$3,402.41 |
$14,070.01 |
| 103130 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,835.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,835.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,670.00 |
$0.00 |
$16,085.30 |
$4,596.90 |
$20,682.20 |
$44,987.80 |
| 103131 |
ORDINARIA |
Informaci—n Reservada (*) |
DIRECTOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56,645.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56,645.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113,290.00 |
$0.00 |
$31,922.84 |
$7,930.30 |
$39,853.14 |
$73,436.86 |
| 103132 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141215 DIRECCION DE TRANSITO |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,835.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,835.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,670.00 |
$0.00 |
$16,085.30 |
$4,596.90 |
$20,682.20 |
$44,987.80 |
| 103133 |
ORDINARIA |
Informaci—n Reservada (*) |
COORDINADOR |
141202 DIRECCION ADMVA DE SEGURIDAD PUB Y VIALIDAD |
SECRETARIA DE SEGURIDAD PUBLICA Y VIALIDAD |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,835.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$32,835.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,670.00 |
$0.00 |
$16,085.30 |
$4,596.90 |
$20,682.20 |
$44,987.80 |
| 6771 |
ORDINARIA |
LEAL HERNANDEZ EVANGELINO |
AUXILIAR ADMINISTRATIVO |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,049.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$10,524.60 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,259.95 |
$210.50 |
$0.00 |
$1,473.44 |
$1,683.94 |
$31,576.01 |
| 18175 |
ORDINARIA |
CAMARILLO GONZALEZ CLAUDIA |
JEFE |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,720.00 |
$0.00 |
$2,889.47 |
$1,310.40 |
$4,199.87 |
$14,520.13 |
| 18176 |
ORDINARIA |
MORENO YANEZ OMAR |
CAMAROGRAFO T V |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,039.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,039.00 |
$0.00 |
$2,103.21 |
$1,052.74 |
$3,155.95 |
$11,883.05 |
| 18178 |
ORDINARIA |
ZUL GONZALEZ JOSE ANTONIO |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,080.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,080.10 |
$0.00 |
$2,111.99 |
$1,055.60 |
$3,167.59 |
$11,912.51 |
| 18180 |
ORDINARIA |
DIAZ VILLALOBOS CONCEPCION |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,363.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,049.39 |
$113.64 |
$0.00 |
$795.42 |
$909.06 |
$12,140.33 |
| 18516 |
ORDINARIA |
VAZQUEZ PINA MARIA GUADALUPE |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 18969 |
ORDINARIA |
MORALES HERNANDEZ HEBE ARIADNA |
AUXILIAR ADMINISTRATIVO |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 24203 |
ORDINARIA |
MEZA BANDA JOSE MATILDE |
FOTOGRAFO |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,033.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,033.90 |
$0.00 |
$2,102.12 |
$1,052.38 |
$3,154.50 |
$11,879.40 |
| 24676 |
ORDINARIA |
ACOSTA CARRIZALES MARIA DE LOURDES |
ANALISTA |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 24746 |
ORDINARIA |
RIOS ZAMORA ANA PATRICIA |
RECEPCIONISTA |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$878.52 |
$7,844.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,694.05 |
$0.00 |
$0.00 |
$549.08 |
$549.08 |
$9,144.97 |
| 40351 |
ORDINARIA |
SALAS MARTINEZ JUAN JESUS |
JEFE |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 40461 |
ORDINARIA |
MERAZ GARCIA RAYMUNDO ABUNDIO |
REDACTOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,892.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,892.60 |
$0.00 |
$1,431.14 |
$832.48 |
$2,263.62 |
$9,628.98 |
| 40465 |
ORDINARIA |
PEREZ MEZARINA RAFAEL JESUS |
FOTOGRAFO |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$2,551.77 |
$1,199.74 |
$3,751.51 |
$13,387.49 |
| 40571 |
ORDINARIA |
ZAPATA MEDELLIN NELLY MARIBEL |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,055.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,741.75 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$11,857.29 |
| 41067 |
ORDINARIA |
SANCHEZ CARDENAS JUAN ANTONIO |
ENCARGADO |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.12 |
$0.00 |
$1,347.29 |
$1,610.00 |
$2,957.29 |
$20,042.83 |
| 41208 |
ORDINARIA |
SARREON TRISTAN SANDRA YANNETH |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,995.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,757.45 |
$89.96 |
$0.00 |
$629.68 |
$719.64 |
$10,037.81 |
| 41724 |
HONORARIOS |
MONTEJANO OBREGON ENRIQUE |
HONORARIOS ASIMILABLES A SUELDO |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,112.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,112.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,112.00 |
| 42091 |
ORDINARIA |
BECERRA VILLA GLORIA ESTHELA |
AUXILIAR |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 42397 |
ORDINARIA |
MONTOYA MARTINEZ LUIS HORACIO |
AUXILIAR ADMINISTRATIVO |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,560.20 |
$0.00 |
$363.60 |
$1,019.22 |
$1,382.82 |
$13,177.38 |
| 43120 |
ORDINARIA |
HERRERA TORRES IRMA GUADALUPE |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,096.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,263.35 |
| 70106 |
ORDINARIA |
NARVAEZ SOROLA MARIA LUISA |
REDACTOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$2,551.77 |
$1,199.74 |
$3,751.51 |
$13,387.49 |
| 70244 |
ORDINARIA |
PEREZ CRUZ MARTIN DE JESUS |
JEFE |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$2,551.77 |
$1,199.74 |
$3,751.51 |
$13,387.49 |
| 72444 |
ORDINARIA |
GARZA MARTINEZ MARIO ALBERTO |
CAMAROGRAFO T V |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,139.00 |
$0.00 |
$2,551.77 |
$1,199.74 |
$3,751.51 |
$13,387.49 |
| 80070 |
ORDINARIA |
PERALTA GONZALEZ JOSE ANTONIO |
JEFE |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80096 |
ORDINARIA |
CASTRO POMPA BRENDA ISABEL |
AUXILIAR ADMINISTRATIVO |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 80144 |
ORDINARIA |
SAUCEDO GARZA SERGIO SAUL |
AUXILIAR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.12 |
$0.00 |
$1,037.17 |
$1,400.00 |
$2,437.17 |
$17,562.95 |
| 80151 |
ORDINARIA |
PALOS RAMOS JUAN JOSE |
COORDINADOR |
131015 DIRECCION DE PLANEACION |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$65,000.12 |
$0.00 |
$6,086.26 |
$4,550.00 |
$10,636.26 |
$54,363.86 |
| 80233 |
ORDINARIA |
BETANCOURT FRIAS NELLY MAGALY |
SECRETARIA / O |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,500.12 |
$0.00 |
$215.60 |
$875.00 |
$1,090.60 |
$11,409.52 |
| 80243 |
ORDINARIA |
CELIS SALINAS ROBERTO RUBEN |
COORDINADOR PRENSA |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,000.00 |
$0.00 |
$1,774.48 |
$1,890.00 |
$3,664.48 |
$23,335.52 |
| 80270 |
ORDINARIA |
MORA AZCARRAGA GASTON |
JEFE |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 80337 |
ORDINARIA |
GAYTAN GONZALEZ FATIMA DEL ROSARIO |
RECEPCIONISTA |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80345 |
ORDINARIA |
TAMEZ ALCALA DANIEL |
DIRECTOR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 80346 |
ORDINARIA |
GARCIA HOLGUIN DIEGO ARMANDO |
COORDINADOR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 80507 |
ORDINARIA |
BARRON RODRIGUEZ MARYCARMEN |
JEFE |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.12 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.92 |
| 80510 |
ORDINARIA |
NAVA TREVINO IRACEMA |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,152.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,486.22 |
| 80515 |
ORDINARIA |
CHAPA CHAVEZ ROSALINDA LIZETH |
ENCARGADO |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.12 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.92 |
| 80520 |
ORDINARIA |
DE LOS REYES MARTINEZ ALFONSO |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80522 |
ORDINARIA |
CAVAZOS GARCIA GENESIS ESTEFANIA |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.12 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.81 |
| 80541 |
ORDINARIA |
TURRUBIARTES GARZA ADRIANA |
JEFE |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 80586 |
ORDINARIA |
ARGUETA RUIZ ERNESTO GERARDO |
COORDINADOR ADMINISTRATIVO |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 80628 |
ORDINARIA |
GUEVARA GUTIERREZ LUIS MANUEL |
AUXILIAR ADMINISTRATIVO |
131015 DIRECCION DE PLANEACION |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80635 |
ORDINARIA |
CUELLAR VAZQUEZ CARLOS JAVIER |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80650 |
ORDINARIA |
AVELINO TAMEZ SANTIAGO GERARDO |
JEFE TURNO |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$34,562.84 |
| 80720 |
ORDINARIA |
LUGO CAZARES CARLOS ALBERTO |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 80851 |
ORDINARIA |
GUERRERO RUIZ VERONICA MARIA |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80869 |
ORDINARIA |
AVALOS MEDRANO JUAN JOSE |
CHOFER |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80937 |
ORDINARIA |
HERNANDEZ LOPEZ PAOLA CAROLINA |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,152.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,486.22 |
| 80984 |
ORDINARIA |
RAMIREZ CASTILLO CAMILO DE JESUS |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 81162 |
ORDINARIA |
VILLALOBOS NUNEZ ELOISA |
TELEFONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$219.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,539.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.37 |
$65.40 |
$0.00 |
$457.78 |
$523.18 |
$7,922.19 |
| 81336 |
ORDINARIA |
ALVAREZ GAMEZ ANGEL |
CHOFER |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,523.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,656.21 |
| 81355 |
ORDINARIA |
RODRIGUEZ SALAZAR CRISELDA |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 81727 |
ORDINARIA |
VILLARREAL RAMOS RENE ALBERTO |
COORDINADOR |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 81776 |
ORDINARIA |
HERNANDEZ VEGA AGUSTIN |
AUXILIAR ADMINISTRATIVO |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,096.35 |
$104.10 |
$0.00 |
$728.72 |
$832.82 |
$11,263.53 |
| 82034 |
ORDINARIA |
NARANJO FLORES VERONICA |
AUXILIAR |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,657.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,657.00 |
$0.00 |
$224.13 |
$885.98 |
$1,110.11 |
$11,546.89 |
| 82258 |
ORDINARIA |
OLACHIA RODRIGUEZ JOSE ANGEL |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,800.20 |
$0.00 |
$3,334.45 |
$1,456.02 |
$4,790.47 |
$16,009.73 |
| 82433 |
ORDINARIA |
JAIME ESTRELLA JORGE |
COORDINADOR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 82470 |
ORDINARIA |
HERNANDEZ GONZALEZ ALICIA MARIA |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 82700 |
ORDINARIA |
URBINA ALMANZA EDER ALAN |
COORDINADOR |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,500.00 |
$0.00 |
$5,498.25 |
$2,100.00 |
$7,598.25 |
$23,901.75 |
| 82788 |
ORDINARIA |
GARCIA GUERRA MIREYA ABIGAIL |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,034.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,034.00 |
$0.00 |
$2,102.14 |
$1,052.38 |
$3,154.52 |
$11,879.48 |
| 82790 |
ORDINARIA |
AGUILAR ALCOLEA VICTOR |
AUXILIAR |
131015 DIRECCION DE PLANEACION |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 83469 |
ORDINARIA |
GARCIA PEREZ LAURA ESTHER |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,152.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,486.22 |
| 84279 |
ORDINARIA |
HINOJOSA GONZALEZ NYDIA |
COORDINADOR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 84818 |
HONORARIOS |
HERNANDEZ BAUTISTA EUSEBIA |
AUXILIAR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
| 85178 |
ORDINARIA |
LEAL FLORES ISRAEL DE JESUS |
JEFE PROYECTOS |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 85211 |
ORDINARIA |
HERNANDEZ GARCIA ALEJANDRO ISIDRO |
AUXILIAR ADMINISTRATIVO |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 85253 |
ORDINARIA |
MONTES DE OCA VAZQUEZ MARINA DEL CARMEN |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 85349 |
ORDINARIA |
FLORES CARDONA JOSE ROMEL |
AUXILIAR ADMINISTRATIVO |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,096.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,263.35 |
| 100048 |
ORDINARIA |
HERNANDEZ BECERRA MARIA DEL CONSUELO |
COORDINADOR GENERAL |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$14,320.90 |
$4,200.00 |
$18,520.90 |
$41,479.10 |
| 100050 |
ORDINARIA |
HERRERA AVI„A CESAR ADOLFO |
COORDINADOR GENERAL |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$90,000.00 |
$0.00 |
$24,004.24 |
$6,300.00 |
$30,304.24 |
$59,695.76 |
| 100053 |
ORDINARIA |
NAVARRO MANZANO ARMANDO |
DIRECTOR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100054 |
ORDINARIA |
GARZA CANTU DAVID ALEJANDRO |
COORDINADOR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100055 |
ORDINARIA |
BUENO LOZANO EUGENIO |
COORDINADOR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,000.00 |
$0.00 |
$2,842.48 |
$2,590.00 |
$5,432.48 |
$31,567.52 |
| 100056 |
ORDINARIA |
LEAL SALDA„A ERNESTO ARTURO |
COORDINADOR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100057 |
ORDINARIA |
CASTILLO HERNANDEZ JOSE ANGEL |
JEFE |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$4,322.25 |
$1,750.00 |
$6,072.25 |
$18,927.75 |
| 100079 |
ORDINARIA |
HERNANDEZ RODRIGUEZ DEISY LIZETH |
AUXILIAR |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 100125 |
ORDINARIA |
GARCIA MARTINEZ MARIA LIDIA |
AUXILIAR |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 100133 |
ORDINARIA |
RAMIREZ DE LA ROSA JOSE |
DIRECTOR |
131015 DIRECCION DE PLANEACION |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71,887.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71,887.00 |
$0.00 |
$18,074.74 |
$5,032.10 |
$23,106.84 |
$48,780.16 |
| 100184 |
ORDINARIA |
MELENDEZ MONTES NANCY ARACELY |
AUXILIAR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 100185 |
ORDINARIA |
PINALES CERVANTES DANIEL |
FOTOGRAFO |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 100195 |
ORDINARIA |
PUENTE RODRIGUEZ MELANIE ANDREA |
JEFE |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,000.00 |
$0.00 |
$1,347.28 |
$1,610.00 |
$2,957.28 |
$20,042.72 |
| 100238 |
ORDINARIA |
RODRIGUEZ CARRANCO ANTONIO ISRRAEL |
ADMINISTRADOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,939.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,939.54 |
$0.00 |
$2,295.56 |
$1,115.76 |
$3,411.32 |
$12,528.22 |
| 100239 |
ORDINARIA |
MELENDEZ CORTEZ CARLOS ALBERTO |
DISENADOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 100240 |
ORDINARIA |
HERNANDEZ LOZADA ANA LAURA |
DISENADOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 100298 |
ORDINARIA |
GALAVIZ BAZAN MORAIMA |
ASISTENTE |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 100302 |
ORDINARIA |
RAMIREZ HERNANDEZ JOB NOE |
CHOFER |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 100759 |
ORDINARIA |
SILVA GUERRERO JESUS RICARDO |
COORDINADOR |
131015 DIRECCION DE PLANEACION |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$12,820.90 |
$3,850.00 |
$16,670.90 |
$38,329.10 |
| 100794 |
ORDINARIA |
ICAZBALCETA NAJERA ALEJANDRA |
COORDINADOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,543.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,543.24 |
$0.00 |
$4,685.22 |
$1,858.02 |
$6,543.24 |
$20,000.00 |
| 101019 |
ORDINARIA |
RAMIREZ OVIEDO LUIS CARLOS |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101020 |
ORDINARIA |
AVALOS ARREDONDO AMPARO AIDEE |
RECEPCIONISTA |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101260 |
ORDINARIA |
RAMIREZ DE LA FUENTE ANA ELIA |
AUXILIAR |
131016 DIRECCION DE RELACIONES PUBLICAS |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,000.00 |
$0.00 |
$857.96 |
$1,260.00 |
$2,117.96 |
$15,882.04 |
| 101283 |
ORDINARIA |
ORANDAY ESPARZA JAZMIN ALEJANDRA |
AUXILIAR |
131014 DIRECCION DE ATENCION CIUDADANA |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101284 |
ORDINARIA |
LEAL URBINA JHONATAN ELIUTT |
AUXILIAR ADMINISTRATIVO |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 101491 |
ORDINARIA |
ESTRADA PANTOJA ROSA NELLY |
CAPTURISTA |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,025.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,025.78 |
$0.00 |
$1,673.19 |
$911.80 |
$2,584.99 |
$10,440.79 |
| 102306 |
ORDINARIA |
TREVI„O SANDOVAL MIGUEL ANGEL |
SECRETARIO DE PLANEACION |
131012 OFICINA DE LA SECRETARIA DE PLANEACION Y COMUNI |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.10 |
$0.00 |
$25,704.27 |
$6,650.00 |
$32,354.27 |
$62,645.83 |
| 102650 |
ORDINARIA |
ADAME RAMOS FABIAN ARMANDO |
DIRECTOR |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75,000.00 |
$90,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$165,000.00 |
$0.00 |
$42,891.79 |
$11,550.00 |
$54,441.79 |
$110,558.21 |
| 102662 |
ORDINARIA |
ESPINOSA MENDOZA LAURA ALICIA |
AUXILIAR ADMINISTRATIVO |
131013 DIRECCION DE COMUNICACION SOCIAL |
SECRETARIA DE PLANEACION Y COMUNICACION |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 675 |
ORDINARIA |
MARTINEZ HARO FILOMENA ALICIA |
ENCARGADO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,902.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$6,451.02 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,039.21 |
$129.02 |
$0.00 |
$903.14 |
$1,032.16 |
$20,007.05 |
| 12966 |
ORDINARIA |
FRIAS ROQUE ELIZABETH |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$256.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,375.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,558.27 |
$53.76 |
$0.00 |
$376.26 |
$430.02 |
$7,128.25 |
| 13233 |
ORDINARIA |
PATENA MORENO MARIA EDUARDA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 13794 |
ORDINARIA |
CAMACHO GARCIA MA. ELENA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 14324 |
ORDINARIA |
ROMERO CUEVAS JOSE REYES |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,362.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,545.65 |
$53.62 |
$0.00 |
$375.36 |
$428.98 |
$7,116.67 |
| 14585 |
ORDINARIA |
LOPEZ TORRES ZENAIDA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 14661 |
ORDINARIA |
ALVARADO RODRIGUEZ MINERVA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,201.58 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$6,782.16 |
| 14671 |
ORDINARIA |
DOMINGUEZ AVALOS TAYDE |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 14701 |
ORDINARIA |
BELTRAN ALVAREZ MARIA DOLORES |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.17 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$798.58 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.34 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,065.06 |
| 14782 |
ORDINARIA |
MARTINEZ HERNANDEZ JUDITH |
ADMINISTRADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,902.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.56 |
$79.02 |
$0.00 |
$553.18 |
$632.20 |
$9,348.36 |
| 14784 |
ORDINARIA |
RODRIGUEZ PADILLA MARIA BLASA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,070.53 |
| 15016 |
ORDINARIA |
LEAL CASTILLO MAYRA MIREYA |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$152.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,893.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,972.19 |
$78.94 |
$0.00 |
$552.58 |
$631.52 |
$9,340.67 |
| 15265 |
ORDINARIA |
YERENA HERNANDEZ MA. YOLANDA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$207.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,927.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,060.88 |
$69.28 |
$0.00 |
$484.92 |
$554.20 |
$8,506.68 |
| 15430 |
ORDINARIA |
ZAMORA ALVARADO MARIA ESTHELA |
AUXILIAR ADMINISTRATIVO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$253.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,480.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,659.87 |
$54.80 |
$0.00 |
$383.62 |
$438.42 |
$7,221.45 |
| 15610 |
ORDINARIA |
BALDERAS MOLINA JAIME |
CHOFER |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,135.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,238.25 |
$71.36 |
$0.00 |
$499.50 |
$570.86 |
$8,667.39 |
| 15646 |
ORDINARIA |
PALOS MORENO LAURA PATRICIA |
ENCARGADO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,562.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,503.83 |
$95.62 |
$0.00 |
$669.34 |
$764.96 |
$10,738.87 |
| 15654 |
ORDINARIA |
CALLEJAS LUNA MARICELA |
INTENDENTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,966.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,586.40 |
| 15746 |
ORDINARIA |
GAONA WONG MARTHA EMILIA |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,433.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,614.45 |
$54.34 |
$0.00 |
$380.34 |
$434.68 |
$7,179.77 |
| 15758 |
ORDINARIA |
CHAVEZ CASTILLO GLORIA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15762 |
ORDINARIA |
BALTIERREZ MORALES GUILLERMINA |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,902.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.56 |
$79.02 |
$0.00 |
$553.18 |
$632.20 |
$9,348.36 |
| 15763 |
ORDINARIA |
PALOMO ROBLEDO MARIA DEL CARMEN |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,590.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,678.35 |
$75.90 |
$0.00 |
$531.32 |
$607.22 |
$9,071.13 |
| 15766 |
ORDINARIA |
GARZA TRUJILLO CONCEPCION |
ADMINISTRADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,777.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,859.48 |
$77.78 |
$0.00 |
$544.42 |
$622.20 |
$9,237.28 |
| 15841 |
ORDINARIA |
ROMERO CUEVAS ANGEL |
VIGILANTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$583.02 |
$5,205.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,716.55 |
$52.06 |
$0.00 |
$364.38 |
$416.44 |
$7,300.11 |
| 15852 |
ORDINARIA |
CERDA MONTOYA MA. ROSARIO |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 15890 |
ORDINARIA |
RAMIREZ GARCIA MARIA LUISA EVANGELI |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15897 |
ORDINARIA |
MACIAS DOMINGUEZ MA. ISABEL |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 15918 |
ORDINARIA |
VILLALON GRACIA ELSA LAURA |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$168.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,902.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,071.26 |
$0.00 |
$0.00 |
$553.18 |
$553.18 |
$7,518.08 |
| 15919 |
ORDINARIA |
LAUREANO ZAMARRIPA LYLIA |
AUXILIAR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,007.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,169.89 |
$60.08 |
$0.00 |
$420.50 |
$480.58 |
$7,689.31 |
| 15920 |
ORDINARIA |
SANCHEZ MARTINEZ GLORIA |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,007.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,169.89 |
$60.08 |
$0.00 |
$420.50 |
$480.58 |
$7,689.31 |
| 16035 |
ORDINARIA |
GUERRA VILLEGAS ARACELY |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$254.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,433.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,374.45 |
$54.34 |
$0.00 |
$380.34 |
$434.68 |
$6,939.77 |
| 16044 |
ORDINARIA |
HUERTA CORTES AMADA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 16049 |
ORDINARIA |
CARREON MEDINA MARIA CANDELARIA |
INSTRUCTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.70 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$6,883.72 |
| 16072 |
ORDINARIA |
COLLAZO VALLEJO LAURA |
INSTRUCTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.70 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$6,883.72 |
| 16128 |
ORDINARIA |
HERNANDEZ CARDONA MA. CAROLINA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,325.50 |
$51.34 |
$0.00 |
$359.42 |
$410.76 |
$6,914.74 |
| 16218 |
ORDINARIA |
ROSALES MARTINEZ RITA |
INTENDENTE |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.45 |
| 16341 |
ORDINARIA |
GARCIA CORPUS MARICELA |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,061.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,176.89 |
$70.62 |
$0.00 |
$494.32 |
$564.94 |
$8,611.95 |
| 16349 |
ORDINARIA |
ORTEGA PUENTE PERLA GUADALUPE |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,325.76 |
$72.26 |
$0.00 |
$505.82 |
$578.08 |
$8,747.68 |
| 16405 |
ORDINARIA |
ESTRADA REYNA HOMERO |
CHOFER |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,135.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,238.25 |
$71.36 |
$0.00 |
$499.50 |
$570.86 |
$8,667.39 |
| 16424 |
ORDINARIA |
MUNOZ HERNANDEZ JESUS |
CHOFER |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$221.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,485.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,632.48 |
$64.84 |
$0.00 |
$453.96 |
$518.80 |
$8,113.68 |
| 16486 |
ORDINARIA |
MACIAS SEGOVIA MARIA GUADALUPE |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 16487 |
ORDINARIA |
MUNOZ ONTIVEROS MARIA MARTINA |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,325.76 |
$72.26 |
$0.00 |
$505.82 |
$578.08 |
$8,747.68 |
| 16575 |
ORDINARIA |
PALACIOS CARVAJAL LUIS ALBERTO |
MAESTRO (A) COMPUTACION |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,071.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,232.54 |
$60.72 |
$0.00 |
$425.02 |
$485.74 |
$7,746.80 |
| 16625 |
ORDINARIA |
HINOJOSA MAGADAN LIDIA LETICIA |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,061.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,176.89 |
$70.62 |
$0.00 |
$494.32 |
$564.94 |
$8,611.95 |
| 16626 |
ORDINARIA |
LOYOLA CASTILLO TERESITA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,590.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,678.35 |
$75.90 |
$0.00 |
$531.32 |
$607.22 |
$9,071.13 |
| 16805 |
ORDINARIA |
OROZCO COMPEAN ADA LINA |
INSTRUCTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,302.58 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$6,894.60 |
| 16963 |
ORDINARIA |
ALVAREZ GARCIA ROXANA ANGELICA |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,704.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,637.40 |
$57.04 |
$0.00 |
$399.34 |
$456.38 |
$7,181.02 |
| 17047 |
ORDINARIA |
AYALA RODRIGUEZ ALFONSO |
CHOFER |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,325.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,478.03 |
$63.26 |
$0.00 |
$442.78 |
$506.04 |
$7,971.99 |
| 17258 |
ORDINARIA |
VIDALES PENAFLOR ENEDELIA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,506.89 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,082.07 |
| 17276 |
ORDINARIA |
CERVANTES HERNANDEZ KARLA IVONNE |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,070.53 |
| 17320 |
ORDINARIA |
GARCIA LAZARO JOAQUINA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,044.94 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,620.12 |
| 17345 |
ORDINARIA |
CARREON ALDRETT MARIANELA |
SECRETARIA / O |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,926.15 |
$150.00 |
$0.00 |
$1,050.00 |
$1,200.00 |
$15,726.15 |
| 17346 |
ORDINARIA |
CABRERA ESTRADA CLARA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 17347 |
ORDINARIA |
BERNAL LOPEZ ALMA FLORA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,158.15 |
| 17365 |
ORDINARIA |
RAMIREZ LARA JUANA FRANCISCA |
AUXILIAR ADMINISTRATIVO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,350.57 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$10,601.03 |
| 17378 |
ORDINARIA |
MORENO GARCIA JULIO CESAR |
ENCARGADO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,176.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,102.15 |
$101.76 |
$0.00 |
$712.32 |
$814.08 |
$11,288.07 |
| 17420 |
ORDINARIA |
MOTA ROBLES VERONICA GUADALUPE |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,070.53 |
| 18330 |
ORDINARIA |
DIAZ MACIAS TERESA |
ENCARGADO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,176.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,102.15 |
$101.76 |
$0.00 |
$712.32 |
$814.08 |
$11,288.07 |
| 18586 |
ORDINARIA |
MONSIVAIS HERNANDEZ BLANCA IDALIA |
AUXILIAR ADMINISTRATIVO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,607.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,306.38 |
$96.08 |
$0.00 |
$672.50 |
$768.58 |
$10,537.80 |
| 19127 |
ORDINARIA |
GONZALEZ CARRIZALES FRANCISCA |
AUXILIAR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.54 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,705.13 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,324.85 |
| 19128 |
ORDINARIA |
CAMACHO TORRES LETICIA NACARORI |
AUXILIAR ADMINISTRATIVO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,516.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,662.91 |
$65.16 |
$0.00 |
$456.14 |
$521.30 |
$8,141.61 |
| 19272 |
ORDINARIA |
MORQUECHO ZAPATA GREGORIA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 19273 |
ORDINARIA |
GONZALEZ BARRERA RODE OFELIA |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$188.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,068.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,183.79 |
$70.68 |
$0.00 |
$494.82 |
$565.50 |
$8,618.29 |
| 19274 |
ORDINARIA |
LOA ALESSIO JUAN PABLO |
PROMOTOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 19397 |
ORDINARIA |
CORTEZ MORALES ROSARIO |
CHOFER |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,412.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,562.05 |
$64.12 |
$0.00 |
$448.86 |
$512.98 |
$8,049.07 |
| 19483 |
ORDINARIA |
ARROYO GALLEGOS VICTOR HUGO |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 19576 |
ORDINARIA |
JIMENEZ MARIN MARIA ELENA |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$250.88 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,012.38 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$4,740.78 |
| 19891 |
ORDINARIA |
LLANAS MORALES JUAN MANUEL |
ENCARGADO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$52.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,431.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,409.31 |
$94.32 |
$0.00 |
$660.18 |
$754.50 |
$10,654.81 |
| 20020 |
ORDINARIA |
VILLARREAL MATA MARIA LUISA |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,001.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,981.88 |
$50.02 |
$0.00 |
$350.10 |
$400.12 |
$6,581.76 |
| 20021 |
ORDINARIA |
ARRIAGA URBINA DIEGO |
AYUDANTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$3,990.50 |
| 20375 |
ORDINARIA |
SANCHEZ GARCIA ELVIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 20407 |
ORDINARIA |
ESPINOZA MENDOZA ZEFERINA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 20665 |
ORDINARIA |
CANTU LERMA REFUGIO IGNACIO |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,312.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,776.76 |
$173.12 |
$0.00 |
$1,211.88 |
$1,385.00 |
$19,391.76 |
| 20896 |
ORDINARIA |
GUERRERO SANCHEZ NORA ELIZABETH |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,639.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,781.90 |
$66.40 |
$0.00 |
$464.76 |
$531.16 |
$8,250.74 |
| 20898 |
ORDINARIA |
TRUJILLO MONTES MANUEL ANGEL |
CHOFER |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$120.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,700.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,284.96 |
$87.00 |
$0.00 |
$609.06 |
$696.06 |
$11,588.90 |
| 21000 |
ORDINARIA |
ALEJANDRO PERALES MARIA ELENA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 21367 |
ORDINARIA |
FLORES NIETO JUAN |
PSICOLOGO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,424.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,517.81 |
$74.24 |
$0.00 |
$519.72 |
$593.96 |
$8,923.85 |
| 21960 |
ORDINARIA |
ESCOBAR CASTRO RODOLFO |
CHOFER |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,766.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,475.23 |
$57.66 |
$0.00 |
$403.66 |
$461.32 |
$9,013.91 |
| 22629 |
ORDINARIA |
MARTINEZ PALACIOS BEATRIZ LLAJAIRA |
TRABAJADOR (A) SOCIAL |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,774.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,705.16 |
$57.74 |
$0.00 |
$404.24 |
$461.98 |
$7,243.18 |
| 23022 |
ORDINARIA |
FLORES PRADO ANGELICA |
INTENDENTE |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 23023 |
ORDINARIA |
SANCHEZ GARCIA NANCY MARIBEL |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 23068 |
ORDINARIA |
PENA CAMACHO SILVIA MARIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 23416 |
ORDINARIA |
BRISENO AGUILAR MARIA DEL CONSUELO |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$136.85 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$1,027.62 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,671.63 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$10,252.21 |
| 23417 |
HONORARIOS |
RODRIGUEZ PATLAN BLANCA HAYDEE |
HONORARIOS ASIMILABLES A SUELDO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.40 |
| 23475 |
ORDINARIA |
ANTONIO ESPARZA RAQUEL |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 23632 |
ORDINARIA |
DIAZ DE LEON GILBERTO |
VIGILANTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,825.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.85 |
$0.00 |
$0.00 |
$337.76 |
$337.76 |
$4,762.09 |
| 23817 |
ORDINARIA |
VALLEJO TAMEZ MARIA ROSALINDA |
AUXILIAR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$212.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,763.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,902.40 |
$67.64 |
$0.00 |
$473.46 |
$541.10 |
$8,361.30 |
| 23818 |
ORDINARIA |
CABALLERO CHAPA MARIA ELENA |
ADMINISTRADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,590.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,216.40 |
$75.90 |
$0.00 |
$531.32 |
$607.22 |
$10,609.18 |
| 23819 |
ORDINARIA |
ACEVEDO CARRIZALES BRENDA GUADALUPE |
INTENDENTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,726.68 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,346.40 |
| 23855 |
ORDINARIA |
DE LA ROSA REZA ALMA ESPERANZA |
INSTRUCTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,367.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,551.11 |
$53.68 |
$0.00 |
$375.76 |
$429.44 |
$7,121.67 |
| 24094 |
ORDINARIA |
ZAPATA GONZALEZ EDGAR FRANCISCO |
TRABAJADOR (A) SOCIAL |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,325.76 |
$72.26 |
$0.00 |
$505.82 |
$578.08 |
$8,747.68 |
| 24108 |
ORDINARIA |
MARTINEZ GUAJARDO MARIA DE LA LUZ |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.64 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,838.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,458.05 |
| 24178 |
ORDINARIA |
SAUCEDO VELAZCO FELICITAS |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.87 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,178.98 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,759.56 |
| 24215 |
ORDINARIA |
BARRON JURADO JOSE FRANCISCO |
VIGILANTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,065.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,226.08 |
$60.66 |
$0.00 |
$424.56 |
$485.22 |
$7,740.86 |
| 24216 |
ORDINARIA |
MACEDO PALENCIA REYNALDO |
VIGILANTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,825.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.85 |
$0.00 |
$0.00 |
$337.76 |
$337.76 |
$4,762.09 |
| 24328 |
ORDINARIA |
MENDOZA MUNIZ MARIO ALFONSO |
PROMOTOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,669.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,754.66 |
$76.70 |
$0.00 |
$536.84 |
$613.54 |
$9,141.12 |
| 24366 |
ORDINARIA |
HERNANDEZ LARA MARIO |
CHOFER |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,008.52 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,585.78 |
| 24507 |
ORDINARIA |
RODRIGUEZ CAPETILLO MARGARITA |
SECRETARIA / O |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 24535 |
ORDINARIA |
LUNA SANDOVAL RICARDO ANTONIO |
ENCARGADO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,937.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,014.13 |
$79.38 |
$0.00 |
$555.60 |
$634.98 |
$9,379.15 |
| 24553 |
ORDINARIA |
SANTOS MACIAS JAVIER |
ENCARGADO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$140.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,321.41 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$9,661.05 |
| 24955 |
ORDINARIA |
ZAPATA BANDA CARLA ZORAYA |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 25149 |
ORDINARIA |
RODRIGUEZ PALOMO ARMANDO |
VIGILANTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$163.73 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$909.34 |
$4,639.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,512.59 |
$0.00 |
$0.00 |
$324.76 |
$324.76 |
$6,187.83 |
| 25222 |
ORDINARIA |
SALAS HERNANDEZ MARGARITA IRENE |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 40313 |
ORDINARIA |
CARLOS URDIALES PERLA IVONNE |
ENCARGADO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,497.29 |
$0.00 |
$0.00 |
$585.20 |
$585.20 |
$7,912.09 |
| 40568 |
ORDINARIA |
MARTINEZ CERVANTES CLAUDIA MARIVEL |
PROMOTOR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$130.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,317.26 |
$85.00 |
$0.00 |
$595.02 |
$680.02 |
$9,637.24 |
| 40626 |
ORDINARIA |
BENAVIDES GARZA FELIPE |
JEFE |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 41014 |
ORDINARIA |
DAVILA RODRIGUEZ DIANA ISABEL |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,059.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,058.08 |
$90.60 |
$0.00 |
$634.18 |
$724.78 |
$10,333.30 |
| 41199 |
ORDINARIA |
MONTEMAYOR CARDENAS MARIA DEL CARMEN |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,176.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,102.15 |
$101.76 |
$0.00 |
$712.32 |
$814.08 |
$11,288.07 |
| 41365 |
ORDINARIA |
AGUILAR RODRIGUEZ MANUEL |
CHOFER |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$227.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,295.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,448.83 |
$62.96 |
$0.00 |
$440.66 |
$503.62 |
$7,945.21 |
| 41597 |
ORDINARIA |
RAMOS MENCHACA JORGE |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.38 |
$50.32 |
$0.00 |
$352.26 |
$402.58 |
$6,823.80 |
| 41700 |
ORDINARIA |
ROQUE RODRIGUEZ DANIEL |
VIGILANTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,156.65 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$7,677.17 |
| 41701 |
ORDINARIA |
CUELLAR PADILLA FAUSTO ARTURO |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,598.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,742.64 |
$65.98 |
$0.00 |
$461.92 |
$527.90 |
$8,214.74 |
| 42004 |
ORDINARIA |
HERNANDEZ GARCIA ISMAEL |
CHOFER |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$217.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,598.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,742.64 |
$65.98 |
$0.00 |
$461.92 |
$527.90 |
$8,214.74 |
| 42517 |
ORDINARIA |
RAMIREZ HERRERA LUIS ANGEL |
FISIOTERAPEUTA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,016.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,210.74 |
$50.16 |
$0.00 |
$351.12 |
$401.28 |
$6,809.46 |
| 42571 |
ORDINARIA |
NINO CARRILLO MARIA ELENA |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,887.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,814.00 |
$58.88 |
$0.00 |
$412.12 |
$471.00 |
$7,343.00 |
| 42654 |
ORDINARIA |
PALOMARES MORENO MARTHA MARIA |
FISIOTERAPEUTA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$268.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,016.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,210.74 |
$50.16 |
$0.00 |
$351.12 |
$401.28 |
$6,809.46 |
| 42706 |
ORDINARIA |
SALAZAR VAZQUEZ EMMA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,291.70 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$23,883.72 |
| 42934 |
ORDINARIA |
PUENTE CEPEDA FEDERICO |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,887.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,054.00 |
$58.88 |
$0.00 |
$412.12 |
$471.00 |
$7,583.00 |
| 42955 |
ORDINARIA |
RINCON AYALA ELI EZEQUIEL |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,590.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,766.39 |
$55.90 |
$0.00 |
$391.32 |
$447.22 |
$7,319.17 |
| 43007 |
ORDINARIA |
ANCIRA RODRIGUEZ ELIZABETH |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,636.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,779.11 |
$66.36 |
$0.00 |
$464.56 |
$530.92 |
$8,248.19 |
| 43024 |
ORDINARIA |
FIGON GOMEZ JOHANA ELIZETH |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,306.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,503.05 |
$53.06 |
$0.00 |
$371.44 |
$424.50 |
$7,078.55 |
| 43141 |
ORDINARIA |
TOVAR TERAN JULIA PATRICIA |
AUXILIAR ADMINISTRATIVO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,887.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,054.00 |
$58.88 |
$0.00 |
$412.12 |
$471.00 |
$7,583.00 |
| 43266 |
ORDINARIA |
MEDRANO RIOS DIANA CORINA |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,783.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,921.52 |
$67.84 |
$0.00 |
$474.86 |
$542.70 |
$8,378.82 |
| 43322 |
ORDINARIA |
PUENTE GUTIERREZ FRANCISCO BENIGNO |
CHOFER |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 43655 |
ORDINARIA |
MARTINEZ CERVANTES RAQUEL |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,857.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,098.93 |
$0.00 |
$0.00 |
$410.02 |
$410.02 |
$5,688.91 |
| 43667 |
ORDINARIA |
SAUCEDO NAVARRO OFELIA |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$225.64 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,838.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,458.05 |
| 43668 |
ORDINARIA |
QUINTERO GARIVAY OLGA ALICIA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 43693 |
ORDINARIA |
RODRIGUEZ SALAS ISAIAS |
AUXILIAR ADMINISTRATIVO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,836.34 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,364.54 |
| 43700 |
ORDINARIA |
SOTO BELMARES DOLORES |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,325.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,583.45 |
$0.00 |
$0.00 |
$372.76 |
$372.76 |
$5,210.69 |
| 43790 |
ORDINARIA |
DAVILA GONZALEZ MARIA MAGDALENA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 43792 |
HONORARIOS |
MENDOZA OVIEDO MARILINDA |
HONORARIOS ASIMILABLES A SUELDO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.10 |
| 43828 |
ORDINARIA |
RAMIREZ MOSQUEDA ROBERTO |
MAESTRA (O) |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,499.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,752.77 |
$0.00 |
$0.00 |
$385.00 |
$385.00 |
$5,367.77 |
| 43831 |
ORDINARIA |
VAZQUEZ RANGEL ARACELY |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,325.76 |
$72.26 |
$0.00 |
$505.82 |
$578.08 |
$8,747.68 |
| 43832 |
ORDINARIA |
COVARRUBIAS ESTRELLO REYNALDO ANTONIO |
VIGILANTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.72 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$253.71 |
$4,530.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,735.18 |
$45.30 |
$0.00 |
$317.14 |
$362.44 |
$7,372.74 |
| 43833 |
ORDINARIA |
SANCHEZ CARRILLO LILIANA |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$173.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,085.72 |
$72.26 |
$0.00 |
$505.82 |
$578.08 |
$8,507.64 |
| 43834 |
ORDINARIA |
ROMERO CERDA JESUS ALFONSO |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,789.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,927.10 |
$67.90 |
$0.00 |
$475.26 |
$543.16 |
$8,383.94 |
| 43896 |
ORDINARIA |
ESPINOZA ENRIQUEZ VICTORIA |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$147.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,025.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,099.19 |
$80.26 |
$0.00 |
$561.76 |
$642.02 |
$9,457.17 |
| 43947 |
ORDINARIA |
PEREZ AVILES MARIA GUADALUPE |
TRABAJADOR (A) SOCIAL |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,774.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,705.16 |
$57.74 |
$0.00 |
$404.24 |
$461.98 |
$7,243.18 |
| 43968 |
ORDINARIA |
DORADO PEREZ ADELA VICTORIA |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$254.16 |
$254.16 |
$4,007.94 |
| 44031 |
ORDINARIA |
CAVAZOS CHAPA RAMON |
AUXILIAR DE ALMACEN |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 44032 |
ORDINARIA |
SANTOS ALANIS MIRYAL CLARIVEL |
AUXILIAR ADMINISTRATIVO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,403.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,329.51 |
$104.04 |
$0.00 |
$728.24 |
$832.28 |
$11,497.23 |
| 44034 |
ORDINARIA |
PEYRANO GARZA ENRIQUE ANGEL |
AUXILIAR |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,590.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,526.39 |
$55.90 |
$0.00 |
$391.32 |
$447.22 |
$7,079.17 |
| 44132 |
ORDINARIA |
ALEJO MUJICA JUAN JOSE |
AUXILIAR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,590.84 |
$75.00 |
$0.00 |
$525.00 |
$600.00 |
$8,990.84 |
| 44160 |
ORDINARIA |
ORTIZ HINOJOS ROSA ISABEL |
ENCARGADO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$72.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,059.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,058.08 |
$90.60 |
$0.00 |
$634.18 |
$724.78 |
$10,333.30 |
| 44256 |
ORDINARIA |
LIGUES RODRIGUEZ ALMA LETICIA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 44327 |
ORDINARIA |
SALAZAR AGUIRRE MA. GUADALUPE |
ENCARGADO SECCION |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$158.66 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,569.92 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,189.64 |
| 44329 |
ORDINARIA |
AYALA VALDEZ MARIA CRISTINA |
ENCARGADO |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$130.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,557.26 |
$85.00 |
$0.00 |
$595.02 |
$680.02 |
$9,877.24 |
| 44428 |
ORDINARIA |
CANO MALDONADO THELMA JOSEFINA |
PSICOLOGO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,424.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,277.81 |
$74.24 |
$0.00 |
$519.72 |
$593.96 |
$8,683.85 |
| 44476 |
ORDINARIA |
FLORES RIVERA MARIA EULOGIA |
ENCARGADO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$1,606.44 |
$9,562.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,894.71 |
$95.62 |
$0.00 |
$669.34 |
$764.96 |
$13,129.75 |
| 44581 |
ORDINARIA |
GODINO PENA LUIS ARMANDO |
TECNICO MANTENIMIENTO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,738.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,877.62 |
$67.38 |
$0.00 |
$471.68 |
$539.06 |
$8,338.56 |
| 44598 |
ORDINARIA |
MIRELES BANDA MARIA VICTORIA |
VIGILANTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$131.17 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$679.29 |
$6,065.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,601.77 |
$60.66 |
$0.00 |
$424.56 |
$485.22 |
$9,116.55 |
| 44599 |
ORDINARIA |
TOVAR CARMONA ELIDA |
VIGILANTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.34 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,065.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,723.65 |
$60.66 |
$0.00 |
$424.56 |
$485.22 |
$8,238.43 |
| 44601 |
ORDINARIA |
GARZA CANALES HORTENCIA DEYANIRA |
ENCARGADO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 44649 |
ORDINARIA |
MALDONADO DE LOSADA GUILLERMO |
CHOFER |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,412.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,562.05 |
$64.12 |
$0.00 |
$448.86 |
$512.98 |
$8,049.07 |
| 44675 |
ORDINARIA |
PADRON SANTOS LUCERO LUDIVINA |
TRABAJADOR (A) SOCIAL |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,794.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.40 |
$57.94 |
$0.00 |
$405.64 |
$463.58 |
$7,500.82 |
| 44966 |
ORDINARIA |
SANDOVAL TAMEZ MARIA ROSA |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,000.00 |
$0.00 |
$1,133.68 |
$1,470.00 |
$2,603.68 |
$18,396.32 |
| 60137 |
ORDINARIA |
JURADO CAMPOS ANA BERTHA |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,607.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,546.38 |
$96.08 |
$0.00 |
$672.50 |
$768.58 |
$10,777.80 |
| 60158 |
ORDINARIA |
RAGA GARCIA NORMA ELIZABETH |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,704.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,877.40 |
$57.04 |
$0.00 |
$399.34 |
$456.38 |
$7,421.02 |
| 60160 |
ORDINARIA |
JIMENEZ JAUREGUI RAQUEL SOLEDAD |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,044.94 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,620.12 |
| 60487 |
ORDINARIA |
SAENZ ARANDA IRMA HILDA |
ENCARGADO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,562.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,288.27 |
$95.62 |
$0.00 |
$669.34 |
$764.96 |
$11,523.31 |
| 60881 |
ORDINARIA |
VELA SANCHEZ MARIA LETICIA |
EDUCADORA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$246.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,704.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,877.40 |
$57.04 |
$0.00 |
$399.34 |
$456.38 |
$7,421.02 |
| 60883 |
ORDINARIA |
MACIAS CHAVEZ EMMA DEL SOCORRO |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 61004 |
ORDINARIA |
CASTRO ORTEGA DELIA GUADALUPE |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,480.64 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$9,936.20 |
| 61100 |
ORDINARIA |
MARTINEZ CABRERA RODRIGA |
ENCARGADO SECCION |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,054.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,766.86 |
$60.54 |
$0.00 |
$423.82 |
$484.36 |
$9,282.50 |
| 61151 |
ORDINARIA |
LOZANO GONZALEZ MARGARITA |
ENCARGADO SECCION |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 61424 |
ORDINARIA |
OCHOA VALDEZ FERNANDO |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,412.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,562.05 |
$64.12 |
$0.00 |
$448.86 |
$512.98 |
$8,049.07 |
| 62072 |
ORDINARIA |
JUAREZ ARIAS NESTORA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,874.31 |
| 62073 |
ORDINARIA |
OLIVO SALDANA NEREIDA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 62412 |
ORDINARIA |
GARCIA CHAVEZ JOSE ELEUTERIO |
AYUDANTE GENERAL |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 62471 |
ORDINARIA |
CARRIZALES PINEDA JUAN GABRIEL |
CHOFER |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,325.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,478.03 |
$63.26 |
$0.00 |
$442.78 |
$506.04 |
$7,971.99 |
| 62937 |
ORDINARIA |
GONZALEZ MENA MIRELLA AMELIA |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$189.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,061.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,176.89 |
$70.62 |
$0.00 |
$494.32 |
$564.94 |
$8,611.95 |
| 62943 |
ORDINARIA |
RICO CASTANEDA JUANA |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$146.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,074.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,147.13 |
$80.74 |
$0.00 |
$565.22 |
$645.96 |
$9,501.17 |
| 63166 |
ORDINARIA |
RUIZ SALAZAR JUAN |
OPERADOR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,669.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,052.71 |
$76.70 |
$0.00 |
$536.84 |
$613.54 |
$10,439.17 |
| 63203 |
ORDINARIA |
MARTINEZ HERNANDEZ MARIA DE LA LUZ |
INSTRUCTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.70 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$6,883.72 |
| 63215 |
ORDINARIA |
SANCHEZ ROBLES ROSITA DE LA CRUZ |
AUXILIAR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,793.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,368.58 |
| 63232 |
ORDINARIA |
GUEVARA ALFARO JULIA MARIA |
ENCARGADO SECCION |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,891.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,057.95 |
$58.92 |
$0.00 |
$412.40 |
$471.32 |
$7,586.63 |
| 63342 |
ORDINARIA |
CASTORENA VALENZUELA MANUELA |
AUXILIAR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,382.43 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$7,884.31 |
| 63453 |
ORDINARIA |
MONTOYA ESTRADA ROSA ISELA |
INTENDENTE |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,137.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,328.64 |
$51.38 |
$0.00 |
$359.64 |
$411.02 |
$6,917.62 |
| 63457 |
ORDINARIA |
PALACIOS ARELLANO MARIA DE JESUS |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 64097 |
ORDINARIA |
RODRIGUEZ ZAMARRIPA HONORIO |
TECNICO MANTENIMIENTO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,371.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,523.02 |
$63.72 |
$0.00 |
$446.04 |
$509.76 |
$8,013.26 |
| 64483 |
ORDINARIA |
PERALES LOPEZ AMALIA NORA |
INSTRUCTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$265.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,291.70 |
$51.00 |
$0.00 |
$356.98 |
$407.98 |
$6,883.72 |
| 64820 |
ORDINARIA |
ESCOBEDO MORON JOSE MARIO |
CHOFER |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$253.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,812.79 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,342.93 |
| 65697 |
ORDINARIA |
IBARRA MEDINA SOCORRO |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,226.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,382.43 |
$62.26 |
$0.00 |
$435.86 |
$498.12 |
$7,884.31 |
| 65701 |
ORDINARIA |
OLIVARES DE LEON MARTIN ESTEBAN |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$280.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,362.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,866.79 |
$53.62 |
$0.00 |
$375.36 |
$428.98 |
$8,437.81 |
| 66249 |
ORDINARIA |
JIMENEZ JAUREGUI JULIA GUADALUPE |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 66250 |
ORDINARIA |
TOVAR GUERRA MARIA REYNA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,325.50 |
$51.34 |
$0.00 |
$359.42 |
$410.76 |
$6,914.74 |
| 66406 |
ORDINARIA |
JIMENEZ JAUREGUI SANJUANA MARIA DEL CARMEN |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 66940 |
ORDINARIA |
GARCIA MARTINEZ MARIA CATALINA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,325.50 |
$51.34 |
$0.00 |
$359.42 |
$410.76 |
$6,914.74 |
| 66941 |
ORDINARIA |
PRADO ESPINOSA MARIA DEL ROSARIO |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,942.59 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$8,398.15 |
| 66945 |
ORDINARIA |
ALFARO HERNANDEZ ANGELICA MARIA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 66948 |
ORDINARIA |
MARQUEZ RODRIGUEZ ELDA ILIANA |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,607.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,546.38 |
$96.08 |
$0.00 |
$672.50 |
$768.58 |
$10,777.80 |
| 66949 |
ORDINARIA |
ORTIZ JUAREZ VELINA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 66951 |
ORDINARIA |
RAMIREZ RAMIREZ ANA MARIA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,070.53 |
| 66952 |
ORDINARIA |
RODRIGUEZ VAZQUEZ IRENE |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$7,070.53 |
| 67019 |
ORDINARIA |
CHAVEZ CUEVAS ROSA IMELDA |
COCINERO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,728.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,309.02 |
| 67020 |
ORDINARIA |
ISIDRO MARTINEZ MARIA LUISA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 67022 |
ORDINARIA |
ACUNA GUERRERO ROSA ELBA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 67025 |
ORDINARIA |
LOREDO VILLARREAL MARTHA CONSUELO |
NINERA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,008.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,930.94 |
$60.08 |
$0.00 |
$420.58 |
$480.66 |
$7,450.28 |
| 67029 |
ORDINARIA |
CAVAZOS RODRIGUEZ ARACELI |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,255.35 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$6,830.53 |
| 67033 |
ORDINARIA |
PEREZ ARREOZOLA MARGARITA |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 67034 |
ORDINARIA |
RAMIREZ REYES ANA FRANCISCA |
INTENDENTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,325.50 |
$51.34 |
$0.00 |
$359.42 |
$410.76 |
$6,914.74 |
| 70133 |
ORDINARIA |
MARTINEZ CERVANTES MARIA DEL REFUGIO |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,829.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,829.40 |
$0.00 |
$287.92 |
$968.06 |
$1,255.98 |
$12,573.42 |
| 71125 |
ORDINARIA |
SILVA HERNANDEZ RAFAELA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$209.87 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,717.03 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$9,297.61 |
| 71128 |
ORDINARIA |
FLORES PRADO MARIA GUADALUPE |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 71129 |
ORDINARIA |
OLVERA CRUZ MARIA PAZ |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 71130 |
ORDINARIA |
LOPEZ CASTILLO MARIA DEL SOCORRO |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 71131 |
ORDINARIA |
OLIVARES JIMENEZ SARA |
INTENDENTE |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,750.81 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,331.39 |
| 71132 |
ORDINARIA |
LOPEZ GALVAN BLANCA IDALIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 71133 |
ORDINARIA |
BETANCOURT PUGA NATALIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 71134 |
ORDINARIA |
RAMIREZ ARAGUZ MARTHA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 71146 |
ORDINARIA |
AVILA GONZALEZ ANA LILIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 71147 |
ORDINARIA |
CERDA PUENTE ANA MARIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 71182 |
ORDINARIA |
CORONADO LARA MARIA ISABEL |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 71900 |
ORDINARIA |
FERNANDEZ DE LA ROSA GREGORIA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 72155 |
ORDINARIA |
REYES GUEVARA HORACIO |
CHOFER |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,287.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,513.95 |
$0.00 |
$0.00 |
$510.10 |
$510.10 |
$7,003.85 |
| 72209 |
ORDINARIA |
CISNEROS QUINONES DORA ELIA |
ADMINISTRADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,590.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,216.40 |
$75.90 |
$0.00 |
$531.32 |
$607.22 |
$10,609.18 |
| 72234 |
ORDINARIA |
ESPINOSA MENDOZA VALENTINA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$264.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,134.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,325.50 |
$51.34 |
$0.00 |
$359.42 |
$410.76 |
$6,914.74 |
| 72247 |
ORDINARIA |
ALVAREZ GARCIA LIZETH ANTEA |
ENCARGADO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,562.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,503.83 |
$95.62 |
$0.00 |
$669.34 |
$764.96 |
$10,738.87 |
| 72249 |
ORDINARIA |
BACA CABRIALES MAXIMA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,480.64 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$26,936.20 |
| 72425 |
ORDINARIA |
GARZA ORTIZ SILVIA |
ADMINISTRADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,590.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,678.35 |
$75.90 |
$0.00 |
$531.32 |
$607.22 |
$9,071.13 |
| 72574 |
ORDINARIA |
LUNA GALVAN JUAN CARLOS |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,690.80 |
$0.00 |
$2,242.44 |
$1,098.36 |
$3,340.80 |
$12,350.00 |
| 72746 |
ORDINARIA |
HERRERA VALENZUELA ALFREDO |
VIGILANTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$226.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,338.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,490.42 |
$63.38 |
$0.00 |
$443.68 |
$507.06 |
$7,983.36 |
| 73463 |
ORDINARIA |
GARCIA GARCIA AMADO |
VIGILANTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$274.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,825.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.85 |
$0.00 |
$0.00 |
$337.76 |
$337.76 |
$4,762.09 |
| 73965 |
ORDINARIA |
OVIEDO RAMIREZ JESUS ALEJO |
TECNICO MANTENIMIENTO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$213.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,738.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,877.62 |
$67.38 |
$0.00 |
$471.68 |
$539.06 |
$8,338.56 |
| 74314 |
ORDINARIA |
CABELLO TANGUMA PATRICIA EUGENIA |
ENCARGADO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$130.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,512.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,569.26 |
$85.12 |
$0.00 |
$595.90 |
$681.02 |
$9,888.24 |
| 74318 |
ORDINARIA |
LOPEZ RAMIREZ MARGARITA LIZETH |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 74319 |
ORDINARIA |
LOPEZ MENDEZ KARLA YADIRA |
ENCARGADO SECCION |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,247.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,884.64 |
$72.48 |
$0.00 |
$507.34 |
$579.82 |
$10,304.82 |
| 74320 |
ORDINARIA |
ZAVALA GONZALEZ MARIA TERESA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 74368 |
ORDINARIA |
NAVARRO ESQUIVEL CARLOS DANIEL |
VIGILANTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$71.19 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$1,006.90 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,557.68 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$9,078.20 |
| 74738 |
ORDINARIA |
ALVARADO RESENDEZ MARIO ALBERTO |
AYUDANTE GENERAL |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,751.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,922.16 |
$57.52 |
$0.00 |
$402.58 |
$460.10 |
$7,462.06 |
| 74876 |
ORDINARIA |
MARTINEZ CHAPA FRANCISCO JAVIER |
AYUDANTE GENERAL |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 74925 |
ORDINARIA |
MENDOZA RANGEL AURORA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,968.44 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$8,549.02 |
| 75140 |
ORDINARIA |
GONZALEZ FLORES JAVIER |
TECNICO MANTENIMIENTO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$224.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,371.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.07 |
$63.72 |
$0.00 |
$446.04 |
$509.76 |
$9,551.31 |
| 75228 |
ORDINARIA |
RODRIGUEZ ESCOBEDO JUAN FRANCISCO |
AYUDANTE GENERAL |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,897.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,063.76 |
$58.98 |
$0.00 |
$412.82 |
$471.80 |
$7,591.96 |
| 75353 |
ORDINARIA |
JASSO NARVAEZ JOSE ALFREDO |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,829.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,829.40 |
$0.00 |
$287.92 |
$968.06 |
$1,255.98 |
$12,573.42 |
| 75354 |
ORDINARIA |
BERLANGA ROCHA FLORINDA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$252.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,519.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,235.52 |
$55.20 |
$0.00 |
$386.34 |
$441.54 |
$8,793.98 |
| 75976 |
ORDINARIA |
VITE DEL ANGEL LORENA |
PROMOTOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,748.48 |
$60.48 |
$0.00 |
$423.42 |
$483.90 |
$9,264.58 |
| 76142 |
ORDINARIA |
PEREZ MENDOZA OLGA LETICIA |
NINERA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,033.40 |
$53.10 |
$0.00 |
$371.72 |
$424.82 |
$8,608.58 |
| 76143 |
ORDINARIA |
JARAMILLO GARCIA EMMA GLORIA |
AUXILIAR |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 76144 |
ORDINARIA |
ORTIZ SEGOVIA FRANCISCO JAVIER |
ENCARGADO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,378.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,842.88 |
$113.78 |
$0.00 |
$796.50 |
$910.28 |
$13,932.60 |
| 80081 |
ORDINARIA |
ELIZONDO QUINTANA VIRGINIA |
COORDINADOR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80086 |
ORDINARIA |
MARTINEZ GODOY JUDITH |
COORDINADOR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80087 |
ORDINARIA |
RODRIGUEZ QUIROZ ROSALVA |
COORDINADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80090 |
ORDINARIA |
CARRILLO GARZA MARIA DE LOURDES |
COORDINADOR |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 80097 |
ORDINARIA |
SALINAS CHAPA JESUS |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,855.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,855.44 |
$0.00 |
$4,422.85 |
$3,559.88 |
$7,982.73 |
$42,872.71 |
| 80313 |
ORDINARIA |
PEREZ MEDRANO KARINA GEOVANNA |
JEFE |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,000.00 |
$0.00 |
$1,881.28 |
$1,960.00 |
$3,841.28 |
$24,158.72 |
| 80328 |
ORDINARIA |
HUIZAR PALOMO MARICRUZ |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 80333 |
ORDINARIA |
GALLEGOS LOPEZ LUCIO EDUARDO |
COORDINADOR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 80376 |
ORDINARIA |
ZUNIGA VAZQUEZ MARIA DE LOURDES |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,686.35 |
$100.00 |
$0.00 |
$700.02 |
$800.02 |
$10,886.33 |
| 80377 |
ORDINARIA |
ZUNIGA VAZQUEZ DIAMANTINA |
AUXILIAR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$144.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,127.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,198.36 |
$81.28 |
$0.00 |
$568.94 |
$650.22 |
$9,548.14 |
| 80394 |
ORDINARIA |
BARAJAS OROZCO MONICA COLUMBA |
ENCARGADO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,512.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,456.96 |
$95.12 |
$0.00 |
$665.88 |
$761.00 |
$10,695.96 |
| 80626 |
ORDINARIA |
BOLADO AREVALO MARTHA LETICIA |
RESPONSABLE AREA |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$242.81 |
$910.02 |
$1,152.83 |
$11,847.37 |
| 80629 |
ORDINARIA |
FLORES MORA MARIA GUADALUPE |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,747.27 |
$100.00 |
$0.00 |
$700.02 |
$800.02 |
$10,947.25 |
| 80630 |
ORDINARIA |
VIGIL MEDINA MARIA DOLORES |
AUXILIAR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,807.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,888.52 |
$78.08 |
$0.00 |
$546.52 |
$624.60 |
$9,263.92 |
| 80785 |
ORDINARIA |
VAZQUEZ IRACHETA ARTURO |
ABOGADO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80838 |
ORDINARIA |
BERNAL JIMENEZ COSME |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,469.97 |
$52.84 |
$0.00 |
$369.86 |
$422.70 |
$7,047.27 |
| 80859 |
ORDINARIA |
RODRIGUEZ RUIZ JOSE REYES |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,412.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,562.05 |
$64.12 |
$0.00 |
$448.86 |
$512.98 |
$8,049.07 |
| 80860 |
ORDINARIA |
LINARES LUIS JOSE FERNANDO |
MAESTRA (O) |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$232.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,121.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,280.20 |
$61.22 |
$0.00 |
$428.48 |
$489.70 |
$7,790.50 |
| 80863 |
ORDINARIA |
PERALES GALVAN MARIA ESPERANZA |
RESPONSABLE AREA |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.20 |
$0.00 |
$242.81 |
$910.02 |
$1,152.83 |
$11,847.37 |
| 80870 |
ORDINARIA |
CHAVEZ ALVARADO ANA MYRIAM |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80923 |
ORDINARIA |
BERNAL JIMENEZ DOMITILA |
ENFERMERA (O) |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,255.46 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$11,561.90 |
| 80924 |
ORDINARIA |
BERNAL JIMENEZ ERIC |
ELECTRICISTA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$139.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,888.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.73 |
$88.88 |
$0.00 |
$622.18 |
$711.06 |
$10,242.67 |
| 80941 |
ORDINARIA |
PEDRAJA CEDILLO GUADALUPE |
PROMOTOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$138.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,328.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,392.46 |
$83.28 |
$0.00 |
$582.96 |
$666.24 |
$9,726.22 |
| 80954 |
ORDINARIA |
VALDEZ MARTINEZ LAURA |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 80963 |
ORDINARIA |
GONZALEZ CARMONA HECTOR ALEJANDRO |
COORDINADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,800.20 |
$0.00 |
$840.06 |
$1,246.02 |
$2,086.08 |
$15,714.12 |
| 81012 |
ORDINARIA |
DELGADO MORALES JOSE ALFREDO |
CHOFER |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,591.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,767.36 |
$55.92 |
$0.00 |
$391.38 |
$447.30 |
$7,320.06 |
| 81083 |
ORDINARIA |
MENDOZA GARZA SANDRA YUDITH |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,255.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,181.39 |
$162.56 |
$0.00 |
$1,137.86 |
$1,300.42 |
$16,880.97 |
| 81148 |
ORDINARIA |
REYNA GUTIERREZ MARGARITA |
ENCARGADO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 81154 |
ORDINARIA |
GARZA ESPINOSA NORMA PATRICIA |
PROMOTOR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,360.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,423.44 |
$83.60 |
$0.00 |
$585.20 |
$668.80 |
$9,754.64 |
| 81156 |
ORDINARIA |
SALINAS GIRODENGO REBECA GUADALUPE |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 81168 |
ORDINARIA |
CARRENO GARCIA TRINIDAD DEL CARMEN |
PROMOTOR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$128.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,552.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,607.15 |
$85.52 |
$0.00 |
$598.70 |
$684.22 |
$9,922.93 |
| 81183 |
ORDINARIA |
BANDA RUIZ MARIA DEL REFUGIO |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$119.89 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,748.92 |
$87.02 |
$0.00 |
$609.20 |
$696.22 |
$10,052.70 |
| 81238 |
ORDINARIA |
BOCANEGRA MARTINEZ JUAN CARLOS |
MAESTRA (O) |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$208.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,893.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,787.81 |
$68.94 |
$0.00 |
$482.54 |
$551.48 |
$8,236.33 |
| 81444 |
ORDINARIA |
MEDINA GUTIERREZ ANABEL |
PSICOLOGO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,350.57 |
$93.70 |
$0.00 |
$655.84 |
$749.54 |
$10,601.03 |
| 81445 |
ORDINARIA |
RUIZ LEDEZMA ESMERALDA |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 81446 |
ORDINARIA |
PONCE PONCE YESICA MARIA |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 81449 |
ORDINARIA |
NINO MARTINEZ JUDITH CAROLINA |
ENCARGADO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$293.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,293.20 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,873.20 |
| 81461 |
ORDINARIA |
CARLIN ESQUIVEL XOCHITL MARGARITA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$261.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,242.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,430.39 |
$52.42 |
$0.00 |
$367.00 |
$419.42 |
$7,010.97 |
| 81462 |
ORDINARIA |
MARES MARTINEZ HORTENCIA |
MAESTRA (O) |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,857.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,098.93 |
$0.00 |
$0.00 |
$410.02 |
$410.02 |
$5,688.91 |
| 81526 |
ORDINARIA |
ESPINOZA PECINA NORMA LETICIA |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,495.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,495.20 |
$0.00 |
$1,081.53 |
$1,434.66 |
$2,516.19 |
$17,979.01 |
| 82143 |
ORDINARIA |
MONTES VILLANUEVA ROSA ISELA |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 82148 |
ORDINARIA |
BERNAL NARVAEZ BARBARA BERNARDETTE |
FISIOTERAPEUTA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,857.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,098.93 |
$0.00 |
$0.00 |
$410.02 |
$410.02 |
$5,688.91 |
| 82150 |
ORDINARIA |
SANDOVAL SANTILLAN NORMA LETICIA |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,499.63 |
$0.00 |
$0.00 |
$436.50 |
$436.50 |
$6,063.13 |
| 82179 |
ORDINARIA |
NERI SALAZAR MIRIAM NOHEMI |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$299.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,018.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,318.40 |
$0.00 |
$0.00 |
$280.02 |
$280.02 |
$4,038.38 |
| 82473 |
ORDINARIA |
MORIN TRISTAN JUANA CECILIA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,195.97 |
$39.02 |
$0.00 |
$273.08 |
$312.10 |
$5,883.87 |
| 82474 |
ORDINARIA |
HERNANDEZ IBARRA LUCIA CONCEPCION |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,780.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,982.44 |
$47.80 |
$0.00 |
$334.62 |
$382.42 |
$6,600.02 |
| 82490 |
ORDINARIA |
MALDONADO REYNA ERIKA TRINIDAD |
INTENDENTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,780.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,520.49 |
$47.80 |
$0.00 |
$334.62 |
$382.42 |
$8,138.07 |
| 82537 |
ORDINARIA |
ORTIZ MARTINEZ MARIA LAURA ELENA |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,269.82 |
$0.00 |
$0.00 |
$273.08 |
$273.08 |
$3,996.74 |
| 82695 |
ORDINARIA |
GARZA MALDONADO LUIS MANUEL |
AYUDANTE AREA |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,164.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,385.96 |
$41.64 |
$0.00 |
$291.48 |
$333.12 |
$6,052.84 |
| 82703 |
ORDINARIA |
LAUREANO ALCALA ALEJANDRA |
AYUDANTE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 82704 |
ORDINARIA |
AYALA CASTILLO ANA PATRICIA |
MAESTRA MANUALIDADES |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$61.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,061.49 |
$0.00 |
$4.13 |
$700.00 |
$704.13 |
$9,357.36 |
| 82705 |
ORDINARIA |
TAMEZ SERRATO LYDIA LUZ |
AYUDANTE AREA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 82706 |
ORDINARIA |
MARTINEZ GONZALEZ BLANCA LIDIA |
ENCARGADO SECCION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,146.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,128.54 |
$41.46 |
$0.00 |
$290.22 |
$331.68 |
$5,796.86 |
| 82707 |
ORDINARIA |
ACOSTA DE LA ROSA ROSA AMELIA |
AYUDANTE AREA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,146.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,368.54 |
$41.46 |
$0.00 |
$290.22 |
$331.68 |
$6,036.86 |
| 82709 |
ORDINARIA |
ROJAS PEREZ JUAN ANTONIO |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,612.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,787.76 |
$56.12 |
$0.00 |
$392.86 |
$448.98 |
$7,338.78 |
| 82715 |
ORDINARIA |
GONZALEZ HERNANDEZ VICENTE |
ENCARGADO SECCION |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$257.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,363.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,620.35 |
$0.00 |
$0.00 |
$375.42 |
$375.42 |
$5,244.93 |
| 82716 |
ORDINARIA |
MONSIVAIS MORALES RAFAEL |
AUXILIAR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,631.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,806.08 |
$56.32 |
$0.00 |
$394.18 |
$450.50 |
$7,355.58 |
| 82721 |
ORDINARIA |
RUIZ ALBERTO MAYRA SOCORRO |
PSICOLOGO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 82822 |
ORDINARIA |
ROCIO MARTINEZ RODRIGO |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,428.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,428.68 |
$0.00 |
$1,075.57 |
$1,430.00 |
$2,505.57 |
$17,923.11 |
| 83184 |
ORDINARIA |
CAVAZOS MU„OZ MARIZA |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,196.05 |
$39.02 |
$0.00 |
$273.08 |
$312.10 |
$5,883.95 |
| 83391 |
ORDINARIA |
ROCHA CALDERON VIRIDIANA ESTEFANIA |
AUXILIAR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.06 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.06 |
| 83462 |
ORDINARIA |
ZAMARRON OZUNA ALICIA |
INTENDENTE |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 83467 |
ORDINARIA |
TREVI„O CERON JUANITA GUADALUPE |
ASISTENTE |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 83470 |
ORDINARIA |
ORTIZ FLORES OSCAR DE JESUS |
AUXILIAR ADMINISTRATIVO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,927.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,764.52 |
$79.28 |
$0.00 |
$554.92 |
$634.20 |
$9,130.32 |
| 83668 |
ORDINARIA |
SALAZAR ESQUIVEL LILIANA |
ENCARGADO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.12 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.85 |
| 83669 |
ORDINARIA |
ROQUE GARCIA MARIA DE LOS ANGELES |
PSICOLOGO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 83670 |
ORDINARIA |
SUAREZ GIACOMAN BRENDA IVONNE |
PSICOLOGO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 83673 |
ORDINARIA |
FLORES GARCIA ROCIO AZENETH |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 83675 |
ORDINARIA |
ALFARO BUSTOS MYRIAM ALEJANDRA |
AUXILIAR |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,857.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,098.93 |
$0.00 |
$0.00 |
$410.02 |
$410.02 |
$5,688.91 |
| 83834 |
ORDINARIA |
PUENTE CANALES YESSABEL |
INTENDENTE |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,188.25 |
$38.80 |
$0.00 |
$271.66 |
$310.46 |
$5,877.79 |
| 83842 |
ORDINARIA |
TIJERINA GARCIA MAGDALENA |
AUXILIAR ADMINISTRATIVO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$263.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,503.83 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$7,059.47 |
| 83928 |
ORDINARIA |
CAMARILLO MARTINEZ AZAEL TADEO |
CHOFER |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,412.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,562.05 |
$64.12 |
$0.00 |
$448.86 |
$512.98 |
$8,049.07 |
| 83947 |
ORDINARIA |
RODRIGUEZ BAEZA SAUL |
CHOFER |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,789.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,001.49 |
$0.00 |
$0.00 |
$475.30 |
$475.30 |
$6,526.19 |
| 84003 |
ORDINARIA |
ANGULO IBARRA EDGAR ALFONSO |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$211.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,789.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.60 |
$0.00 |
$0.00 |
$475.24 |
$475.24 |
$6,525.36 |
| 84034 |
ORDINARIA |
ALANIS PEREZ MAYRA IVONNE |
AUXILIAR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,184.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$5,768.65 |
| 84084 |
ORDINARIA |
REYNA MARTINEZ LILIANA ARELLI |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,465.10 |
$0.00 |
$0.00 |
$436.50 |
$436.50 |
$6,028.60 |
| 84100 |
ORDINARIA |
BUENROSTRO ARAIZA PAULA |
SECRETARIA / O |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,837.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,523.19 |
$108.38 |
$0.00 |
$758.60 |
$866.98 |
$11,656.21 |
| 84158 |
ORDINARIA |
HERNANDEZ CORDOVA MARTINA |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$3,990.50 |
| 84159 |
ORDINARIA |
AMAYA SARI„ANA LETICIA |
INTENDENTE |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$271.60 |
$271.60 |
$3,990.50 |
| 84160 |
ORDINARIA |
GONZALEZ VAZQUEZ SANDRA IVON |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$214.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,702.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,916.39 |
$0.00 |
$0.00 |
$469.14 |
$469.14 |
$6,447.25 |
| 84161 |
ORDINARIA |
SALDA„A TREVI„O SANDRA IVONNE |
PSICOLOGO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,720.85 |
$0.00 |
$0.00 |
$455.00 |
$455.00 |
$6,265.85 |
| 84162 |
ORDINARIA |
GONZALEZ MALDONADO LUIS |
AUXILIAR |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,195.21 |
$50.00 |
$0.00 |
$350.00 |
$400.00 |
$6,795.21 |
| 84163 |
ORDINARIA |
ARMENTA GUTIERREZ MARIA DE LOURDES |
MAESTRA (O) |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,849.65 |
$0.00 |
$0.00 |
$392.00 |
$392.00 |
$5,457.65 |
| 84164 |
ORDINARIA |
LEYTON CASTRO IRENE |
COCINERO |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,369.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,584.40 |
$43.70 |
$0.00 |
$305.84 |
$349.54 |
$6,234.86 |
| 84188 |
ORDINARIA |
HERNANDEZ CAMARILLO MARIA DEL CARMEN |
ENFERMERA (O) |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.49 |
$800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,961.49 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$6,541.49 |
| 84198 |
ORDINARIA |
AYALA LEIJA MARLENE DESHIRE |
MAESTRA (O) |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.25 |
$0.00 |
$0.00 |
$406.00 |
$406.00 |
$5,637.25 |
| 84199 |
ORDINARIA |
SANCHEZ CISNEROS PABLO |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$248.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,630.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,878.69 |
$0.00 |
$0.00 |
$394.10 |
$394.10 |
$5,484.59 |
| 84200 |
ORDINARIA |
SANTOS GARCIA DEYANIRA MARGARITA |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 84234 |
ORDINARIA |
VILLANUEVA SERRANO FRANCISCO JAVIER |
MAESTRA (O) |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.06 |
$0.00 |
$0.00 |
$350.00 |
$350.00 |
$4,919.06 |
| 84272 |
ORDINARIA |
VILLELA RUIZ MA. INES |
INTENDENTE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$38.80 |
$0.00 |
$271.66 |
$310.46 |
$5,637.79 |
| 84306 |
ORDINARIA |
PARRA TAMEZ SANTOS INOCENTE |
MAESTRA (O) |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$238.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,946.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,184.89 |
$0.00 |
$0.00 |
$416.24 |
$416.24 |
$5,768.65 |
| 84515 |
ORDINARIA |
GRIMALDO ZARAZUA MARTHA LETICIA |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 84516 |
ORDINARIA |
VAZQUEZ RODRIGUEZ ISELA SAMANTHA |
ENFERMERA (O) |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$241.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,857.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,098.93 |
$0.00 |
$0.00 |
$410.02 |
$410.02 |
$5,688.91 |
| 84597 |
ORDINARIA |
RODRIGUEZ HERRERA KATIA ELIZABETH |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$295.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,249.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,545.40 |
$0.00 |
$0.00 |
$297.48 |
$297.48 |
$4,247.92 |
| 84631 |
ORDINARIA |
MOLINA JINES JUANA MARIA |
MAESTRA MANUALIDADES |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$293.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,249.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,542.87 |
$0.00 |
$0.00 |
$297.48 |
$297.48 |
$4,245.39 |
| 84651 |
ORDINARIA |
ESPINO OSUNA BRENDA NELLY |
INTENDENTE |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,191.15 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$5,854.31 |
| 84701 |
ORDINARIA |
ORTIZ CARRASCO NORBERTO DANIEL |
AYUDANTE MANTENIMIENTO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$269.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,955.21 |
$50.00 |
$0.00 |
$350.00 |
$400.00 |
$6,555.21 |
| 84702 |
ORDINARIA |
SOLIS GALVAN ORALIA |
COCINERO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$279.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,675.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,880.65 |
$46.76 |
$0.00 |
$327.26 |
$374.02 |
$6,506.63 |
| 84979 |
ORDINARIA |
JUAREZ LOPEZ LORENZO SANTIAGO |
ENFERMERA (O) |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$249.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,249.65 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,829.65 |
| 84990 |
ORDINARIA |
GONZALEZ HIDALGO GRACIELA |
PSICOLOGO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 84991 |
ORDINARIA |
MENDEZ TORRES LOURDES |
INTENDENTE |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,191.15 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$5,854.31 |
| 84992 |
ORDINARIA |
MORENO GARCIA CLAUDIA LILIANA |
INTENDENTE |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,191.15 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$5,854.31 |
| 85045 |
ORDINARIA |
BARRON MARTINEZ MIGUEL ANGEL |
FISIOTERAPEUTA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 85051 |
ORDINARIA |
GUZMAN PEREZ FRANCISCO |
AYUDANTE MANTENIMIENTO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$298.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,082.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,306.83 |
$40.82 |
$0.00 |
$285.76 |
$326.58 |
$5,980.25 |
| 85342 |
ORDINARIA |
CASTILLO MEDELLIN MIGUEL ANGEL |
MAESTRO (A) COMPUTACION |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,310.96 |
$0.00 |
$0.00 |
$352.26 |
$352.26 |
$4,958.70 |
| 85452 |
ORDINARIA |
TREVI„O CASTILLO ANA LUISA YAZMIN |
FISIOTERAPEUTA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 85470 |
ORDINARIA |
REYNA ZAPATA ALMA MIREYA |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$285.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,456.07 |
$44.84 |
$0.00 |
$313.90 |
$358.74 |
$6,097.33 |
| 85492 |
ORDINARIA |
NU„EZ DE LA CRUZ SONIA EDITH |
PSICOLOGO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 85556 |
ORDINARIA |
MONTES MARTINEZ MARIA GUADALUPE |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,096.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,263.35 |
| 100039 |
ORDINARIA |
BAZALDUA ROBLEDO JAIME ANTONIO |
DIRECTOR GENERAL |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 100145 |
ORDINARIA |
RODRIGUEZ SANCHEZ JESUS ANGEL |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,748.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,828.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,577.54 |
$0.00 |
$3,419.80 |
$1,318.02 |
$4,737.82 |
$25,839.72 |
| 100232 |
ORDINARIA |
RAMIREZ LEAL DAVID |
COORDINADOR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 100235 |
ORDINARIA |
BENAVIDES HERNANDEZ ZINTHIA DE LOS ANGELES |
COORDINADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.12 |
$0.00 |
$2,628.89 |
$2,450.00 |
$5,078.89 |
$29,921.23 |
| 100733 |
ORDINARIA |
DE SANTIAGO GARCIA JOSE CRISTINO |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,357.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,428.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,786.48 |
$0.00 |
$1,576.29 |
$1,430.00 |
$3,006.29 |
$19,780.19 |
| 100734 |
ORDINARIA |
ORTEGA GUEL ALFREDO |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,377.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,428.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,806.56 |
$0.00 |
$1,580.57 |
$1,430.00 |
$3,010.57 |
$19,795.99 |
| 100743 |
ORDINARIA |
VELASCO GUTIERREZ DIANA ELIZABETH |
PSICOLOGO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 100822 |
ORDINARIA |
HERNANDEZ ALVARADO LAURA MARCELA |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,191.19 |
$0.00 |
$0.00 |
$490.02 |
$490.02 |
$6,701.17 |
| 100832 |
ORDINARIA |
RODRIGUEZ ESCAMILLA MARTHA ALICIA |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,122.05 |
$0.00 |
$0.00 |
$700.02 |
$700.02 |
$9,422.03 |
| 100855 |
ORDINARIA |
DORANTES HERNANDEZ JESUS FRANCISCO |
JEFE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 100981 |
ORDINARIA |
REYES GONZALEZ GABRIELA LIZETH |
AUXILIAR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,829.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,829.40 |
$0.00 |
$287.92 |
$968.06 |
$1,255.98 |
$12,573.42 |
| 101086 |
ORDINARIA |
HERNANDEZ MARTINEZ VERONICA |
JEFE |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,382.88 |
$1,750.00 |
$3,132.88 |
$21,867.12 |
| 101087 |
ORDINARIA |
PEREZ ZAVALA SERGIO ANDRES |
COORDINADOR |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 101122 |
ORDINARIA |
VILLARREAL BARBARIN AICYTEL |
RESPONSABLE AREA |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.20 |
$0.00 |
$690.35 |
$1,120.02 |
$1,810.37 |
$14,189.83 |
| 101129 |
ORDINARIA |
DAVILA BALDERAS MARIA IMELDA |
ENCARGADO |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101262 |
ORDINARIA |
PERALES HERNANDEZ MARIA DEL ROSARIO |
AUXILIAR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$130.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,630.92 |
$0.00 |
$0.00 |
$595.00 |
$595.00 |
$8,035.92 |
| 101286 |
ORDINARIA |
DE LOS SANTOS THOMPSON MAYRA MICAELA |
TRABAJADOR (A) SOCIAL |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101391 |
ORDINARIA |
GARCIA SALAZAR CARLOS ALBERTO |
CHOFER |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$236.85 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,236.85 |
$0.00 |
$0.00 |
$420.00 |
$420.00 |
$5,816.85 |
| 101475 |
ORDINARIA |
FLORES NETRO MARIA GUADALUPE |
AUXILIAR ADMINISTRATIVO |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101625 |
ORDINARIA |
RIVERA CASAS ANA CECILIA |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,465.10 |
$0.00 |
$0.00 |
$436.50 |
$436.50 |
$6,028.60 |
| 101627 |
ORDINARIA |
MORIN PEREZ LUCERO GUADALUPE |
TRABAJADOR (A) SOCIAL |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$229.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,465.10 |
$0.00 |
$0.00 |
$436.50 |
$436.50 |
$6,028.60 |
| 101758 |
ORDINARIA |
GONZALEZ MU„OZ PATSY JAZMIN |
TRABAJADOR (A) SOCIAL |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$214.05 |
$436.50 |
$650.55 |
$5,585.25 |
| 101759 |
ORDINARIA |
VALLEJO ZU„IGA YULIANA VERENICE |
TRABAJADOR (A) SOCIAL |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$214.05 |
$436.50 |
$650.55 |
$5,585.25 |
| 101760 |
ORDINARIA |
PEREZ APARICIO CINDIA LIZBETH |
TRABAJADOR (A) SOCIAL |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$214.05 |
$436.50 |
$650.55 |
$5,585.25 |
| 101834 |
ORDINARIA |
BAEZ SALAZAR FIDEL |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$3,162.88 |
$1,400.00 |
$4,562.88 |
$15,437.12 |
| 102070 |
HONORARIOS |
JIMENEZ TIJERINA JOSE GERARDO |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$42,000.00 |
| 102075 |
ORDINARIA |
RUIZ BENITEZ WALTER DANIEL |
AUXILIAR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,283.82 |
$0.00 |
$39.15 |
$369.86 |
$409.01 |
$4,874.81 |
| 102328 |
ORDINARIA |
GAMEZ IBARRA JULIECARMEN |
ADMINISTRADOR |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.80 |
$0.00 |
$214.05 |
$436.50 |
$650.55 |
$5,585.25 |
| 102330 |
ORDINARIA |
RIVERA MORALES MARIA TERESA |
PSICOLOGO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$610.33 |
$525.00 |
$1,135.33 |
$6,364.67 |
| 102416 |
ORDINARIA |
RODRIGUEZ PERALES SONIA JOSEFINA |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,099.68 |
$0.00 |
$19.11 |
$356.98 |
$376.09 |
$4,723.59 |
| 102417 |
ORDINARIA |
QUINTERO RAMOS RAQUEL |
INTENDENTE |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$294.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,505.00 |
$0.00 |
$0.00 |
$294.74 |
$294.74 |
$4,210.26 |
| 102438 |
ORDINARIA |
ALMEIDA CRUZ CLAUDIA LIZBETH |
MAESTRA (O) |
142223 CENTROS CIVICOS Y DE DESARROLLO |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,032.00 |
$0.00 |
$11.75 |
$352.24 |
$363.99 |
$4,668.01 |
| 102442 |
ORDINARIA |
MORIN SANDOVAL ENRIQUE |
SUPERVISOR |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 102464 |
ORDINARIA |
UGALDE RUIZ VICTOR HUGO |
AUXILIAR ADMINISTRATIVO |
142226 INTEGRACION SOCIAL |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102466 |
ORDINARIA |
PEREZ RODRIGUEZ GUADALUPE ABIGAIL |
PSICOLOGO |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$610.33 |
$525.00 |
$1,135.33 |
$6,364.67 |
| 102520 |
ORDINARIA |
ARROYO HERNANDEZ EDSON DANIEL |
MAESTRA (O) |
142222 DIRECCION DE ASISTENCIA SOCIAL Y 3A. EDAD |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,800.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,800.00 |
$0.00 |
$125.55 |
$406.00 |
$531.55 |
$5,268.45 |
| 102677 |
HONORARIOS |
OSORIA MEDRANO MOISES |
RESPONSABLE AREA |
142221 DIRECCION DEL DIF |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
| 102681 |
ORDINARIA |
SANCHEZ CRISPIN TANIA |
FISIOTERAPEUTA |
142225 ATENCION A DISCAPACITADOS |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$147.31 |
$420.00 |
$567.31 |
$5,432.69 |
| 103106 |
ORDINARIA |
MIRANDA RODRIGUEZ JOSEFINA |
AUXILIAR |
142224 LA MUJER Y LA FAMILIA |
DIRECCION GENERAL DEL DIF |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$2,592.90 |
$1,750.00 |
$4,342.90 |
$20,657.10 |
| 16774 |
ORDINARIA |
SANCHEZ MARTINEZ MOISES |
AUXILIAR ADMINISTRATIVO |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,160.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,086.99 |
$111.60 |
$0.00 |
$781.26 |
$892.86 |
$12,194.13 |
| 18499 |
HONORARIOS |
MARTINEZ RODRIGUEZ MARIO |
HONORARIOS ASIMILABLES A SUELDO |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,208.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,208.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,208.00 |
| 22841 |
ORDINARIA |
HERNANDEZ JARA UBALDO |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 24864 |
ORDINARIA |
GUTIERREZ MARTINEZ JOSE LUIS |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 40288 |
ORDINARIA |
JAIME ALCALA EDY |
COORDINADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,566.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,566.20 |
$0.00 |
$1,407.75 |
$1,649.64 |
$3,057.39 |
$20,508.81 |
| 41056 |
ORDINARIA |
BRIONES CARDONA ALEJANDRA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$214.51 |
$873.60 |
$1,088.11 |
$11,391.89 |
| 42095 |
ORDINARIA |
MEDINA LOPEZ DULCE NELLY |
ENCARGADO |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,685.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,611.19 |
$106.86 |
$0.00 |
$747.96 |
$854.82 |
$11,756.37 |
| 42695 |
ORDINARIA |
GUARDADO ZUNIGA JUAN ANTONIO |
JEFE |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,280.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,280.00 |
$0.00 |
$2,581.89 |
$1,209.60 |
$3,791.49 |
$13,488.51 |
| 43497 |
ORDINARIA |
ORTEGA PUENTE MARIA DEL CARMEN |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,316.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,261.74 |
$53.16 |
$0.00 |
$372.18 |
$425.34 |
$6,836.40 |
| 44060 |
ORDINARIA |
GUERRA VALENCIANO ABRIL ALEJANDRA |
ANALISTA |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 44871 |
ORDINARIA |
HERRERA MUNIZ MANUEL FELIX |
OFICIAL ADMINISTRATIVO |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,117.34 |
$70.00 |
$0.00 |
$490.02 |
$560.02 |
$8,557.32 |
| 44873 |
ORDINARIA |
FLORES ORTA RAUL ADAN |
ADMINISTRADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$770.33 |
$1,190.00 |
$1,960.33 |
$15,039.67 |
| 62384 |
ORDINARIA |
BANDA RAMIREZ ELIAS OMAR |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,874.20 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$13,041.40 |
| 62397 |
ORDINARIA |
ORTEGA PUENTE SARA |
AUXILIAR ADMINISTRATIVO |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$137.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,357.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,959.05 |
$83.58 |
$0.00 |
$585.04 |
$668.62 |
$11,290.43 |
| 64270 |
ORDINARIA |
ONTIVEROS ESQUIVEL MARIA TERESA |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,032.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,958.31 |
$100.32 |
$0.00 |
$702.26 |
$802.58 |
$11,155.73 |
| 70281 |
ORDINARIA |
SANTOS GARCIA HOMERO GUILLERMO |
COORDINADOR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,012.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,012.40 |
$0.00 |
$1,669.00 |
$1,820.86 |
$3,489.86 |
$22,522.54 |
| 75422 |
ORDINARIA |
VAZQUEZ ESCOBEDO PALOMA LUCERO |
ASISTENTE |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,874.20 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$13,041.40 |
| 80130 |
ORDINARIA |
MELENDEZ RUIZ JOSE LUIS |
COORDINADOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80168 |
ORDINARIA |
GUTIERREZ LEANO DAVID MIGUEL ANGEL |
COORDINADOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 80186 |
ORDINARIA |
ORTIZ GOMEZ JOSE |
COORDINADOR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 80187 |
ORDINARIA |
GONZALEZ ALCORTA LUIS EDUARDO |
AUXILIAR ADMINISTRATIVO |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80193 |
ORDINARIA |
GONZALEZ LEAL NANCY BERENICE |
COORDINADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 80281 |
ORDINARIA |
BERNAL JIMENEZ URIEL |
COORDINADOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80355 |
ORDINARIA |
CABRERA ALVAREZ SARA ELISA |
JEFE |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.20 |
$0.00 |
$1,560.90 |
$1,750.02 |
$3,310.92 |
$21,689.28 |
| 80391 |
ORDINARIA |
BENCOMO BENITEZ HECTOR RAMSES |
PROMOTOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.20 |
$0.00 |
$8.28 |
$700.02 |
$708.30 |
$9,291.90 |
| 80437 |
ORDINARIA |
GONZALEZ RAMIREZ LEONEL |
ENCARGADO |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 80464 |
ORDINARIA |
GALVAN ALFARO LETICIA |
ENCARGADO |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,506.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,432.43 |
$195.06 |
$0.00 |
$1,365.44 |
$1,560.50 |
$19,871.93 |
| 80554 |
ORDINARIA |
GUERRERO GONZALEZ JOSE LUIS |
PROMOTOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 80572 |
ORDINARIA |
MONSIVAIS JAQUES ENRIQUE |
JEFE AREA |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,500.00 |
$0.00 |
$1,293.88 |
$1,575.00 |
$2,868.88 |
$19,631.12 |
| 80573 |
ORDINARIA |
GARZA AYALA ALFONSO |
JEFE |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 80712 |
ORDINARIA |
HERNANDEZ BARRIOS MARIA INES |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,410.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,336.15 |
$104.10 |
$0.00 |
$728.70 |
$832.80 |
$11,503.35 |
| 80719 |
ORDINARIA |
HERNANDEZ ZUNIGA REYNA MARIA |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,015.46 |
$86.70 |
$0.00 |
$606.86 |
$693.56 |
$11,321.90 |
| 80797 |
ORDINARIA |
RUIZ ROSA IRMA |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$160.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,639.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,799.43 |
$0.00 |
$0.00 |
$534.74 |
$534.74 |
$7,264.69 |
| 80803 |
ORDINARIA |
VENSOR ALVARADO YAZMIN |
PROMOTOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.99 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,117.34 |
$70.00 |
$0.00 |
$490.02 |
$560.02 |
$8,557.32 |
| 80846 |
ORDINARIA |
TREVINO CASTILLO JOSE GUADALUPE |
JEFE |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,416.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,416.80 |
$0.00 |
$2,566.59 |
$2,409.18 |
$4,975.77 |
$29,441.03 |
| 81077 |
ORDINARIA |
NAVARRO RODRIGUEZ ROSA ICELA |
JEFE |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,450.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,450.20 |
$0.00 |
$32.76 |
$731.52 |
$764.28 |
$9,685.92 |
| 81160 |
ORDINARIA |
MENDOZA ESPINOSA JOSE CARLOS |
PROMOTOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 81280 |
ORDINARIA |
RODARTE ALMANZA JULISSA IRASEMA |
JEFE ADMINISTRATIVO |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 81341 |
ORDINARIA |
TURRUBIARTES RODRIGUEZ JOSE ANTONIO |
AUXILIAR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 81400 |
ORDINARIA |
MADRIGAL BARRON JORGE ANDERS |
INSPECTOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 81434 |
ORDINARIA |
CHAPA RANGEL MIGUEL ANGEL |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,847.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,847.68 |
$0.00 |
$1,635.14 |
$899.34 |
$2,534.48 |
$10,313.20 |
| 81834 |
ORDINARIA |
PERALES TREVINO MIGUEL ANGEL |
JEFE ADMINISTRATIVO |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 82116 |
ORDINARIA |
CERVANTES GARCIA OFELIA |
AUXILIAR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 82223 |
ORDINARIA |
RIOS ADAME ARISTEO GUADALUPE |
COORDINADOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,922.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,922.08 |
$0.00 |
$2,513.75 |
$2,374.54 |
$4,888.29 |
$29,033.79 |
| 82431 |
ORDINARIA |
ACOSTA CARDONA MARIA DEL ROSARIO |
AUXILIAR ADMINISTRATIVO |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,834.84 |
$80.00 |
$0.00 |
$560.00 |
$640.00 |
$9,194.84 |
| 82581 |
ORDINARIA |
SELEM SAADI ABRAHAM ANTONIO |
JEFE |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$4,910.25 |
$3,850.00 |
$8,760.25 |
$46,239.75 |
| 83660 |
ORDINARIA |
CANTU MONTEMAYOR EDELMIRO GERARDO |
JEFE |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 83892 |
ORDINARIA |
LONGORIA GONZALEZ MARIA ISABELA |
ASISTENTE |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18.93 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,518.93 |
$0.00 |
$0.00 |
$665.00 |
$665.00 |
$8,853.93 |
| 83925 |
ORDINARIA |
SIERRA CEBALLOS LUIS JAVIER |
COORDINADOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 83946 |
ORDINARIA |
OLIVARES SANDOVAL GERMAN |
INSTRUCTOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,074.84 |
$80.00 |
$0.00 |
$560.00 |
$640.00 |
$9,434.84 |
| 84033 |
ORDINARIA |
RODRIGUEZ GARZA JOSE PABLO |
AUXILIAR ADMINISTRATIVO |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 84180 |
ORDINARIA |
GUZMAN BREMER GABRIELA CRISTINA |
RECEPCIONISTA |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,847.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,847.70 |
$0.00 |
$0.00 |
$689.34 |
$689.34 |
$9,158.36 |
| 84239 |
ORDINARIA |
FLORES CAVAZOS ROSA MARIA FRANCISCA |
SEGURIDAD INTERNA |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$1,667.68 |
$910.00 |
$2,577.68 |
$10,422.32 |
| 85368 |
ORDINARIA |
ARGUIJO HERRERA BEATRIZ LIBERTAD |
AUXILIAR ADMINISTRATIVO |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 100040 |
ORDINARIA |
CAVAZOS LEAL ARTURO |
SECRETARIO DE DESARROLLO ECON. Y SOCIAL |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$95,000.12 |
$0.00 |
$10,570.91 |
$6,650.00 |
$17,220.91 |
$77,779.21 |
| 100091 |
ORDINARIA |
MARTINEZ VILLARREAL MARICARMEN |
DIRECTOR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100092 |
ORDINARIA |
GARCIA MANCILLAS MANUEL DE JESUS |
DIRECTOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100099 |
ORDINARIA |
CALZONCIT DUARTE JESUS ALBERTO |
DIRECTOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100116 |
ORDINARIA |
VILLARREAL ALEMAN SALOMON |
JEFE |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$1,037.16 |
$1,400.00 |
$2,437.16 |
$17,562.84 |
| 100166 |
ORDINARIA |
MONTEMAYOR GARZA JOSE GERARDO |
COORDINADOR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.12 |
$0.00 |
$1,667.69 |
$1,820.00 |
$3,487.69 |
$22,512.43 |
| 100178 |
ORDINARIA |
MACIAS GUZMAN MARIO ALBERTO |
AUDITOR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,000.00 |
$0.00 |
$2,628.88 |
$2,450.00 |
$5,078.88 |
$29,921.12 |
| 100186 |
ORDINARIA |
ALVAREZ PE„A SANDRA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,732.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,732.64 |
$0.00 |
$1,532.33 |
$1,731.28 |
$3,263.61 |
$21,469.03 |
| 100306 |
ORDINARIA |
GONZALEZ ACU„A ROGELIO |
COORDINADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$55,000.00 |
$0.00 |
$4,910.25 |
$3,850.00 |
$8,760.25 |
$46,239.75 |
| 100783 |
ORDINARIA |
OSUNA SALDIVAR VICTORINA IRENE |
AUXILIAR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 100789 |
ORDINARIA |
ALVAREZ GONZALEZ MARLA PATRICIA |
COORDINADOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100796 |
ORDINARIA |
CASTRO MENDIETA CINDY PAMELA |
TECNICO ANALISTA |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,664.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,664.72 |
$0.00 |
$1,418.27 |
$1,656.54 |
$3,074.81 |
$20,589.91 |
| 100849 |
ORDINARIA |
FERNANDEZ GONZALEZ JAIME |
COORDINADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100903 |
ORDINARIA |
MEDINA RIVERA DIANA MARGARITA |
COORDINADOR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,000.00 |
$0.00 |
$1,667.68 |
$1,820.00 |
$3,487.68 |
$22,512.32 |
| 100912 |
ORDINARIA |
GARCIA MARQUEZ JUAN MARTIN |
PROMOTOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100914 |
ORDINARIA |
IBARRA HALLAL LETICIA JOSEFINA |
COORDINADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
$0.00 |
$2,094.88 |
$2,100.00 |
$4,194.88 |
$25,805.12 |
| 100967 |
ORDINARIA |
MONSIVAIS REYES ELI ENRIQUE |
INSPECTOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,315.20 |
$0.00 |
$367.42 |
$512.06 |
$879.48 |
$6,435.72 |
| 100986 |
ORDINARIA |
CASSO GARZA SERGIO |
AUXILIAR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101022 |
ORDINARIA |
HURTADO RODRIGUEZ EDGAR |
COORDINADOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101044 |
ORDINARIA |
VAZQUEZ AVILA FELIPE DE JESUS |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101047 |
ORDINARIA |
AGUILERA GALLARDO CLAUDIA MAGALY |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101075 |
ORDINARIA |
SALAZAR RICARDO JULIO ADRIAN |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101077 |
ORDINARIA |
URIEGAS OLVERA PEDRO ALBERTO |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,500.00 |
$0.00 |
$650.33 |
$1,085.00 |
$1,735.33 |
$13,764.67 |
| 101095 |
ORDINARIA |
ESPINOSA CHARLES CARLOS MANUEL |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 101096 |
ORDINARIA |
MARTINEZ LEAL MARTHA ISELA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.81 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.81 |
| 101097 |
ORDINARIA |
CASTILLO ROSAS JOSE |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$75.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,075.49 |
$0.00 |
$0.00 |
$630.00 |
$630.00 |
$8,445.49 |
| 101100 |
ORDINARIA |
CABALLERO MARTINEZ JORGE |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101133 |
ORDINARIA |
LUNA GARZA JOSE ANGEL |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,000.00 |
$0.00 |
$690.33 |
$1,120.00 |
$1,810.33 |
$14,189.67 |
| 101175 |
ORDINARIA |
ESCAMILLA CANDANOZA MA. RAMONA |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101181 |
ORDINARIA |
ALVAREZ LUNA JAVIER EDUARDO |
PROMOTOR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$148.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,148.69 |
$0.00 |
$0.00 |
$560.00 |
$560.00 |
$7,588.69 |
| 101184 |
ORDINARIA |
WOGE RIVERA ERICK |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$245.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,743.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.85 |
$0.00 |
$0.00 |
$402.06 |
$402.06 |
$5,586.79 |
| 101199 |
ORDINARIA |
CASTRO GOMEZ JOSE |
JEFE |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,615.36 |
$0.00 |
$1,733.40 |
$1,863.08 |
$3,596.48 |
$23,018.88 |
| 101227 |
HONORARIOS |
ZAPATA MENDOZA JESUS AGUSTIN |
PROMOTOR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,600.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,600.00 |
| 101276 |
ORDINARIA |
RODRIGUEZ MEJIA YULIANA |
PROMOTOR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$164.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,500.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.69 |
$0.00 |
$0.00 |
$525.00 |
$525.00 |
$7,139.69 |
| 101347 |
ORDINARIA |
PALOMO RIVAS BERTHA ALICIA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,000.00 |
$0.00 |
$857.96 |
$630.00 |
$1,487.96 |
$7,512.04 |
| 101359 |
ORDINARIA |
OBREGON IRACHETA LILIA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101384 |
ORDINARIA |
ALMAGUER TAMEZ FRANCISCO JAVIER |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101385 |
ORDINARIA |
GONZALEZ SAUCEDO NORMA MANUELA |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101387 |
ORDINARIA |
MARROQUIN CEPEDA JAVIER |
AUXILIAR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$8.27 |
$700.00 |
$708.27 |
$9,291.73 |
| 101428 |
ORDINARIA |
GARZA SAUCEDA ALVARO |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.32 |
$0.00 |
$214.53 |
$873.62 |
$1,088.15 |
$11,392.17 |
| 101433 |
ORDINARIA |
FERNANDEZ MORAN HERNAN GUILLERMO |
AUXILIAR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 101608 |
ORDINARIA |
JIMENEZ BAMACA NALLELY |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,000.00 |
$0.00 |
$297.20 |
$490.00 |
$787.20 |
$6,212.80 |
| 101623 |
ORDINARIA |
VEGA TAPIA LAURA |
JEFE |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,000.00 |
$0.00 |
$297.20 |
$980.00 |
$1,277.20 |
$12,722.80 |
| 101635 |
ORDINARIA |
REYES TREVI„O DANIEL MARCELL |
AUXILIAR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$610.33 |
$1,050.00 |
$1,660.33 |
$13,339.67 |
| 101636 |
ORDINARIA |
GARCIA BARRERA DAVID ARIEL |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 101757 |
ORDINARIA |
HERNANDEZ PEREZ MARIA FRANCISCA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$2,522.08 |
$1,190.00 |
$3,712.08 |
$13,287.92 |
| 101848 |
ORDINARIA |
CASAS GONZALEZ JORGE ANTONIO |
AUXILIAR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101878 |
ORDINARIA |
LEYVA CANTU HILDA MARGARITA |
AUXILIAR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101885 |
ORDINARIA |
CANTU GONZALEZ CARLOS ALBERTO |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 101977 |
ORDINARIA |
MACHADO CARRANZA CRISTINA |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102084 |
ORDINARIA |
DE LEON NU„EZ ANA CRISTINA |
AUXILIAR |
143245 DIRECCION DE FOMENTO A LA INVERSION |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$2,094.88 |
$1,050.00 |
$3,144.88 |
$11,855.12 |
| 102200 |
ORDINARIA |
RODRIGUEZ BELLOC ANALY |
AUXILIAR |
143244 DIRECCION DE RELACIONES INTERINST. Y TURISMO |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102279 |
ORDINARIA |
PONCE AGUIRRE MARIA DEL CONSUELO |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.30 |
$0.00 |
$1,556.67 |
$873.62 |
$2,430.29 |
$10,050.01 |
| 102323 |
ORDINARIA |
ZERTUCHE MENDEZ ELSA DOLORES |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102324 |
ORDINARIA |
GARZA GARCIA ELIUD ROBERTO |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$147.31 |
$840.00 |
$987.31 |
$11,012.69 |
| 102325 |
ORDINARIA |
LOPEZ ZU„IGA ANGEL |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,000.00 |
$0.00 |
$1,454.08 |
$840.00 |
$2,294.08 |
$9,705.92 |
| 102448 |
ORDINARIA |
GUARDADO BELTRAN CESAR EDUARDO |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102453 |
ORDINARIA |
GONZALEZ LOPEZ JOSE RUBEN |
AUXILIAR |
143241 OFICINA DE LA SECRETARIA DE DESARROLLO ECONOMIC |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,410.52 |
$0.00 |
$1,541.77 |
$868.74 |
$2,410.51 |
$10,000.01 |
| 102682 |
ORDINARIA |
ARREOLA REYES MARTHA CANDELARIA |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$1,037.16 |
$700.00 |
$1,737.16 |
$8,262.84 |
| 102745 |
ORDINARIA |
MONTALVO RODRIGUEZ YESSICA IVONNE |
AUXILIAR |
143242 DIRECCION DEL EMPLEO Y DESARROLLO EMPRESARIAL |
SECRETARIA DE DESARROLLO ECONOMICO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.00 |
$0.00 |
$690.33 |
$560.00 |
$1,250.33 |
$6,749.67 |
| 9 |
JUBILADOS |
LOZANO VILLALON MARIA ELVIRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,148.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,062.54 |
$161.48 |
$0.00 |
$1,130.38 |
$1,291.86 |
$17,770.68 |
| 10 |
JUBILADOS |
HINOJOSA AYALA GRACIELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,783.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,697.88 |
$37.84 |
$0.00 |
$227.02 |
$264.86 |
$6,433.02 |
| 15 |
JUBILADOS |
ONTIVEROS RODRIGUEZ DELFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$203.60 |
$237.54 |
$6,070.12 |
| 19 |
JUBILADOS |
MORENO ARELLANO SILVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,652.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,566.70 |
$56.52 |
$0.00 |
$395.68 |
$452.20 |
$8,114.50 |
| 27 |
JUBILADOS |
CONTRERAS VEGA MARIA DELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,054.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,968.34 |
$50.54 |
$0.00 |
$353.78 |
$404.32 |
$7,564.02 |
| 39 |
JUBILADOS |
YERA FLORES MARIA SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,025.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,939.60 |
$50.26 |
$0.00 |
$351.78 |
$402.04 |
$7,537.56 |
| 46 |
JUBILADOS |
TORRES OLVERA JOSE FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,282.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,197.08 |
$92.82 |
$0.00 |
$649.80 |
$742.62 |
$11,454.46 |
| 55 |
JUBILADOS |
FLORES QUIROZ GUMERSINDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,532.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,447.02 |
$25.32 |
$0.00 |
$177.30 |
$202.62 |
$5,244.40 |
| 65 |
JUBILADOS |
CARDENAS PARTIDA EPIFANIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 70 |
JUBILADOS |
DAVILA PLATA ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 71 |
JUBILADOS |
OCHOA TREVINO JOSE GUILLERMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 73 |
JUBILADOS |
TEJADA GARCIA MARTHA LAURA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 75 |
JUBILADOS |
ORTIZ FLORES EPITACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 87 |
JUBILADOS |
RODRIGUEZ GAUNA FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,254.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,168.30 |
$42.54 |
$0.00 |
$297.78 |
$340.32 |
$6,827.98 |
| 94 |
JUBILADOS |
SANCHEZ CRUZ VICTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,254.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,168.30 |
$42.54 |
$0.00 |
$297.78 |
$340.32 |
$6,827.98 |
| 98 |
JUBILADOS |
MORENO OLIVO ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,713.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,628.16 |
$37.14 |
$0.00 |
$259.98 |
$297.12 |
$6,331.04 |
| 99 |
JUBILADOS |
RODRIGUEZ CAVAZOS ENCARNACION GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,150.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,065.16 |
$51.50 |
$0.00 |
$360.56 |
$412.06 |
$7,653.10 |
| 103 |
JUBILADOS |
TORRES ESPINOSA MARIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,705.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,619.84 |
$57.06 |
$0.00 |
$399.40 |
$456.46 |
$8,163.38 |
| 104 |
JUBILADOS |
BUSTOS SALDANA DIONISIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,640.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.32 |
$26.40 |
$0.00 |
$184.80 |
$211.20 |
$5,343.12 |
| 107 |
JUBILADOS |
OVALLE MENDOZA BENITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,164.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,078.98 |
$0.00 |
$0.00 |
$641.54 |
$641.54 |
$11,437.44 |
| 109 |
JUBILADOS |
HERNANDEZ GARCIA PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 111 |
JUBILADOS |
MENDOZA VILLARREAL JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 112 |
JUBILADOS |
BERNAL FIGUEROA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$243.30 |
$283.86 |
$6,685.44 |
| 116 |
JUBILADOS |
AMARO SALAZAR DIEGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 121 |
JUBILADOS |
SANCHEZ GARCIA ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,574.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,489.14 |
$45.74 |
$0.00 |
$320.24 |
$365.98 |
$7,123.16 |
| 127 |
JUBILADOS |
PAULIN MENDIOLA RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 132 |
JUBILADOS |
RUIZ FIGUEROA SIMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 133 |
JUBILADOS |
MENDEZ RIVAS GABRIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,980.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,895.10 |
$29.80 |
$0.00 |
$208.66 |
$238.46 |
$5,656.64 |
| 137 |
JUBILADOS |
HERNANDEZ ZARATE FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,540.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,454.68 |
$0.00 |
$0.00 |
$387.84 |
$387.84 |
$8,066.84 |
| 140 |
JUBILADOS |
MUNOZ QUINTERO FERMIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,458.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,373.12 |
$54.58 |
$0.00 |
$382.12 |
$436.70 |
$7,936.42 |
| 143 |
JUBILADOS |
HERNANDEZ RODRIGUEZ RITO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,219.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,133.36 |
$32.20 |
$0.00 |
$225.34 |
$257.54 |
$5,875.82 |
| 144 |
JUBILADOS |
GOMEZ CRUZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,713.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,628.16 |
$37.14 |
$0.00 |
$259.98 |
$297.12 |
$6,331.04 |
| 146 |
JUBILADOS |
MENDEZ DURAN TERESO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,907.10 |
$49.92 |
$0.00 |
$349.50 |
$399.42 |
$7,507.68 |
| 156 |
JUBILADOS |
VALDEZ RODRIGUEZ INOCENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,471.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,385.58 |
$44.72 |
$0.00 |
$313.00 |
$357.72 |
$7,027.86 |
| 165 |
JUBILADOS |
SANCHEZ VAZQUEZ ADELAIDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,713.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,628.16 |
$37.14 |
$0.00 |
$259.98 |
$297.12 |
$6,331.04 |
| 171 |
JUBILADOS |
LEIJA ROJAS MARGARITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 192 |
JUBILADOS |
VAZQUEZ TALAMANTES GUSTAVO ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,817.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,731.52 |
$58.18 |
$0.00 |
$407.22 |
$465.40 |
$8,266.12 |
| 193 |
JUBILADOS |
TORRE TERAN CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,223.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,138.10 |
$32.24 |
$0.00 |
$193.44 |
$225.68 |
$5,912.42 |
| 197 |
JUBILADOS |
TAPIA TORRES JONAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,796.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,710.54 |
$57.96 |
$0.00 |
$405.74 |
$463.70 |
$8,246.84 |
| 217 |
JUBILADOS |
NAJERA CERVANTES EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,796.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,710.54 |
$57.96 |
$0.00 |
$405.74 |
$463.70 |
$8,246.84 |
| 220 |
JUBILADOS |
CUEVAS AGUILAR JUAN MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,903.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,817.42 |
$49.04 |
$0.00 |
$343.22 |
$392.26 |
$7,425.16 |
| 233 |
JUBILADOS |
GARZA GONZALEZ JUAN SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,728.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,643.06 |
$37.28 |
$0.00 |
$261.02 |
$298.30 |
$6,344.76 |
| 250 |
JUBILADOS |
CUEVAS MARTINEZ DORA ELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,010.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,924.76 |
$60.10 |
$0.00 |
$420.74 |
$480.84 |
$8,443.92 |
| 251 |
JUBILADOS |
JARAMILLO MANCHA FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,705.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,619.22 |
$67.06 |
$0.00 |
$469.36 |
$536.42 |
$9,082.80 |
| 252 |
JUBILADOS |
SALAZAR LARA LUZ MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,569.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,483.62 |
$125.70 |
$0.00 |
$879.86 |
$1,005.56 |
$14,478.06 |
| 257 |
JUBILADOS |
DEL ANGEL GONZALEZ LUCINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,411.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,326.16 |
$64.12 |
$0.00 |
$448.84 |
$512.96 |
$8,813.20 |
| 265 |
JUBILADOS |
DE LA CRUZ MAURICIO ELIZABETH REGINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,490.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,404.40 |
$74.90 |
$0.00 |
$524.32 |
$599.22 |
$9,805.18 |
| 267 |
JUBILADOS |
YZCOA FLORES RICARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,604.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.58 |
$46.04 |
$0.00 |
$322.30 |
$368.34 |
$7,150.24 |
| 273 |
JUBILADOS |
ARMENDARIZ CONTRERAS MARIA CRISTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,864.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,778.76 |
$38.64 |
$0.00 |
$270.52 |
$309.16 |
$6,469.60 |
| 281 |
JUBILADOS |
VILLASENOR SALDANA FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.00 |
$76.84 |
$0.00 |
$537.94 |
$614.78 |
$9,984.22 |
| 282 |
JUBILADOS |
GARZA ESPINOSA ALEJANDRO GABRIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,755.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.58 |
$57.56 |
$0.00 |
$402.88 |
$460.44 |
$8,209.14 |
| 319 |
JUBILADOS |
MORALES ESCALANTE JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,879.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,793.24 |
$28.80 |
$0.00 |
$172.74 |
$201.54 |
$5,591.70 |
| 340 |
JUBILADOS |
LEAL HERNANDEZ ROGELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,727.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,641.62 |
$27.28 |
$0.00 |
$190.92 |
$218.20 |
$5,423.42 |
| 347 |
JUBILADOS |
TAMEZ CAVAZOS ROSBEL DAVID |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,270.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,184.54 |
$0.00 |
$0.00 |
$298.92 |
$298.92 |
$6,885.62 |
| 362 |
JUBILADOS |
RODRIGUEZ LUGO MARIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,250.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.66 |
$52.50 |
$0.00 |
$367.54 |
$420.04 |
$7,744.62 |
| 372 |
JUBILADOS |
GONZALEZ ORTIZ LOURDES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,694.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,608.26 |
$46.94 |
$0.00 |
$281.64 |
$328.58 |
$7,279.68 |
| 374 |
JUBILADOS |
SANCHEZ ORTIZ SONIA ELIZABETH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,466.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,381.00 |
$114.66 |
$0.00 |
$802.68 |
$917.34 |
$13,463.66 |
| 442 |
JUBILADOS |
GARCIA VEGA SIGIFREDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 464 |
JUBILADOS |
CORONADO HERNANDEZ ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 467 |
JUBILADOS |
RAMIREZ CORONADO CATARINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 470 |
JUBILADOS |
CISNEROS RENTERIA MARIA DEL CARMEN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,489.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,404.06 |
$24.90 |
$0.00 |
$174.28 |
$199.18 |
$5,204.88 |
| 516 |
JUBILADOS |
OVALLE IPINA ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,965.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,879.36 |
$49.66 |
$0.00 |
$347.56 |
$397.22 |
$7,482.14 |
| 518 |
JUBILADOS |
SANCHEZ MEDRANO JESUS RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$1,125.86 |
$1,125.86 |
$14,957.78 |
| 550 |
JUBILADOS |
BARRERA CRUZ MELECIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,490.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,404.38 |
$24.90 |
$0.00 |
$174.32 |
$199.22 |
$5,205.16 |
| 560 |
JUBILADOS |
RODRIGUEZ CORONADO RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,857.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,771.66 |
$38.58 |
$0.00 |
$231.44 |
$270.02 |
$6,501.64 |
| 561 |
JUBILADOS |
GONZALEZ RODRIGUEZ ROSA MARTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,481.84 |
$65.68 |
$0.00 |
$394.06 |
$459.74 |
$9,022.10 |
| 562 |
JUBILADOS |
BENAVIDES GRANADOS BRIGIDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,045.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,960.16 |
$40.46 |
$0.00 |
$283.22 |
$323.68 |
$6,636.48 |
| 577 |
JUBILADOS |
MAGALLANES VENEGAS JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 583 |
JUBILADOS |
CARDENAS VALDEZ MATEO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,339.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.58 |
$43.40 |
$0.00 |
$303.76 |
$347.16 |
$6,906.42 |
| 587 |
JUBILADOS |
MORALES LOPEZ MARIA FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,025.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,939.60 |
$50.26 |
$0.00 |
$351.78 |
$402.04 |
$7,537.56 |
| 588 |
JUBILADOS |
RODRIGUEZ MENDOZA JOVITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.74 |
$40.40 |
$0.00 |
$282.84 |
$323.24 |
$6,631.50 |
| 592 |
JUBILADOS |
BARRERA LOZANO ADRIANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.74 |
$40.40 |
$0.00 |
$282.84 |
$323.24 |
$6,631.50 |
| 599 |
JUBILADOS |
PEREZ MATA JOSEFA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$195.82 |
$223.80 |
$5,487.88 |
| 607 |
JUBILADOS |
MORENO MENDOZA MARIA DEL REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$94.62 |
$0.00 |
$662.28 |
$756.90 |
$11,618.54 |
| 608 |
JUBILADOS |
LOERA GALLARDO SOCORRO ANDREINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,257.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,171.28 |
$32.58 |
$0.00 |
$195.42 |
$228.00 |
$5,943.28 |
| 611 |
JUBILADOS |
PADILLA MALACARA FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,257.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,257.66 |
$0.00 |
$0.00 |
$998.04 |
$998.04 |
$13,259.62 |
| 612 |
JUBILADOS |
SALINAS REZA JOSE SANTIAGO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,537.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,452.10 |
$25.38 |
$0.00 |
$152.28 |
$177.66 |
$5,274.44 |
| 619 |
JUBILADOS |
ALEJANDRO HERNANDEZ GLORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,881.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,795.96 |
$78.82 |
$0.00 |
$551.72 |
$630.54 |
$10,165.42 |
| 622 |
JUBILADOS |
MONTEJANO OBREGON JOSE FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,947.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,862.02 |
$39.48 |
$0.00 |
$276.34 |
$315.82 |
$6,546.20 |
| 623 |
JUBILADOS |
DE LA CERDA GARZA JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 628 |
JUBILADOS |
GOMEZ VAZQUEZ DORA ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 629 |
JUBILADOS |
GARZA GALLEGOS BLANCA ESTHELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,415.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,329.52 |
$64.16 |
$0.00 |
$449.08 |
$513.24 |
$8,816.28 |
| 637 |
JUBILADOS |
JACQUEZ CANALES JAVIER |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 639 |
JUBILADOS |
PENA GARZA MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,474.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,389.14 |
$24.74 |
$0.00 |
$173.24 |
$197.98 |
$5,191.16 |
| 645 |
JUBILADOS |
OROZCO MARTINEZ JUAN FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,241.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,155.64 |
$22.42 |
$0.00 |
$156.90 |
$179.32 |
$4,976.32 |
| 648 |
JUBILADOS |
TORRES MORENO CLARA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,576.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,491.16 |
$45.76 |
$0.00 |
$274.62 |
$320.38 |
$7,170.78 |
| 650 |
JUBILADOS |
GARCIA HERNANDEZ SANJUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,559.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,474.16 |
$175.60 |
$0.00 |
$1,053.60 |
$1,229.20 |
$19,244.96 |
| 658 |
JUBILADOS |
TAMEZ RODRIGUEZ MARIA GABRIELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,419.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,333.52 |
$54.20 |
$0.00 |
$379.36 |
$433.56 |
$7,899.96 |
| 661 |
JUBILADOS |
DEL RIO BANDA MARIA GALDINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,151.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,151.00 |
$0.00 |
$0.00 |
$150.56 |
$150.56 |
$2,000.44 |
| 662 |
JUBILADOS |
MARTINEZ HERNANDEZ EMIGDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 663 |
JUBILADOS |
GALVEZ AGUILAR SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,321.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,235.30 |
$43.22 |
$0.00 |
$259.26 |
$302.48 |
$6,932.82 |
| 664 |
JUBILADOS |
ZUNO ORTIZ MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$200.20 |
$233.56 |
$6,017.24 |
| 669 |
JUBILADOS |
HERNANDEZ LUEVANO MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,864.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,778.76 |
$38.64 |
$0.00 |
$270.52 |
$309.16 |
$6,469.60 |
| 671 |
JUBILADOS |
CHAVARRIA ARCEA MARIA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 677 |
JUBILADOS |
ESCALERA URZUA CONSTANCIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,480.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,394.44 |
$54.80 |
$0.00 |
$383.62 |
$438.42 |
$7,956.02 |
| 703 |
JUBILADOS |
MARTINEZ ROBLES ABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,325.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,239.36 |
$43.26 |
$0.00 |
$302.76 |
$346.02 |
$6,893.34 |
| 704 |
JUBILADOS |
ORTEGA SALAZAR RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,325.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,239.36 |
$43.26 |
$0.00 |
$302.76 |
$346.02 |
$6,893.34 |
| 705 |
JUBILADOS |
MONTEMAYOR CERDA IDALIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,151.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.10 |
$41.52 |
$0.00 |
$290.64 |
$332.16 |
$6,733.94 |
| 712 |
JUBILADOS |
RANGEL CERVANTES CONCEPCION NORMA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,819.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,734.10 |
$38.20 |
$0.00 |
$267.40 |
$305.60 |
$6,428.50 |
| 714 |
JUBILADOS |
ALCOCER MENDOZA MARIA MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,493.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,407.90 |
$44.94 |
$0.00 |
$314.56 |
$359.50 |
$7,048.40 |
| 727 |
JUBILADOS |
MALO DOMINGUEZ ALICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,378.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,292.70 |
$23.78 |
$0.00 |
$142.70 |
$166.48 |
$5,126.22 |
| 730 |
JUBILADOS |
RODRIGUEZ ALVARADO ISIDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,100.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,015.18 |
$21.00 |
$0.00 |
$147.06 |
$168.06 |
$4,847.12 |
| 732 |
JUBILADOS |
FLORES REYNA HECTOR MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,933.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,847.54 |
$49.34 |
$0.00 |
$345.34 |
$394.68 |
$7,452.86 |
| 740 |
JUBILADOS |
RUIZ VAZQUEZ JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 745 |
JUBILADOS |
JUAREZ OVALLE HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,713.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,627.70 |
$0.00 |
$0.00 |
$469.94 |
$469.94 |
$9,157.76 |
| 747 |
JUBILADOS |
TAMEZ CAVAZOS ELOISA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,200.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,115.16 |
$42.00 |
$0.00 |
$252.06 |
$294.06 |
$6,821.10 |
| 748 |
JUBILADOS |
GONZALEZ RIOS EDELMIRA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,812.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,727.12 |
$58.12 |
$0.00 |
$406.90 |
$465.02 |
$8,262.10 |
| 750 |
JUBILADOS |
LINAN SUAREZ GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,386.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,300.58 |
$0.00 |
$0.00 |
$587.04 |
$587.04 |
$10,713.54 |
| 764 |
JUBILADOS |
MARTINEZ RODRIGUEZ DELFINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,295.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,209.44 |
$22.96 |
$0.00 |
$137.72 |
$160.68 |
$5,048.76 |
| 769 |
JUBILADOS |
PEREZ SANDOVAL GUADALUPE ARMIDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,444.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,444.24 |
$0.00 |
$2,251.45 |
$3,181.10 |
$5,432.55 |
$40,011.69 |
| 770 |
JUBILADOS |
GONZALEZ VELAZQUEZ OFELIA EULALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,493.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,407.90 |
$44.94 |
$0.00 |
$314.56 |
$359.50 |
$7,048.40 |
| 775 |
JUBILADOS |
VILLARREAL GARZA GLORIA GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,244.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,158.82 |
$42.44 |
$0.00 |
$297.12 |
$339.56 |
$6,819.26 |
| 778 |
JUBILADOS |
CHAVEZ CAZARES SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,493.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,407.90 |
$44.94 |
$0.00 |
$314.56 |
$359.50 |
$7,048.40 |
| 779 |
JUBILADOS |
MORENO BUENTELLO MARIA DEL CARMEN VICTORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,252.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,167.02 |
$52.52 |
$0.00 |
$367.70 |
$420.22 |
$7,746.80 |
| 789 |
JUBILADOS |
BOSQUE RUEDA BLANCA ESTHELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,205.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,120.16 |
$32.06 |
$0.00 |
$192.36 |
$224.42 |
$5,895.74 |
| 795 |
JUBILADOS |
GALVEZ PEREZ JESUS ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 803 |
JUBILADOS |
FLORES DIAZ HERIBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 805 |
JUBILADOS |
VERASTEGUI MARTINEZ ENRIQUE AUREO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,924.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,838.94 |
$29.24 |
$0.00 |
$204.74 |
$233.98 |
$5,604.96 |
| 808 |
JUBILADOS |
MONTES GARCIA ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 829 |
JUBILADOS |
AGUIRRE SILVA GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,217.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,131.22 |
$0.00 |
$0.00 |
$435.20 |
$435.20 |
$8,696.02 |
| 841 |
JUBILADOS |
RIOS SAUCEDO JULIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,225.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,225.56 |
$0.00 |
$0.00 |
$575.78 |
$575.78 |
$7,649.78 |
| 843 |
JUBILADOS |
REYNA TREVINO JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 850 |
JUBILADOS |
OROZCO AGUILAR ARMANDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,612.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,526.72 |
$0.00 |
$0.00 |
$672.88 |
$672.88 |
$11,853.84 |
| 860 |
JUBILADOS |
RODRIGUEZ TORRES CECILIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,552.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,466.40 |
$35.52 |
$0.00 |
$248.66 |
$284.18 |
$6,182.22 |
| 862 |
JUBILADOS |
MENDOZA RENTERIA OLGA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 864 |
JUBILADOS |
GUERRERO ESTRADA JULIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,327.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,242.14 |
$53.28 |
$0.00 |
$372.96 |
$426.24 |
$7,815.90 |
| 866 |
JUBILADOS |
ELIZONDO DAVILA GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,176.76 |
$42.62 |
$0.00 |
$298.38 |
$341.00 |
$6,835.76 |
| 867 |
JUBILADOS |
VALDEZ COSTILLA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 870 |
JUBILADOS |
LOPEZ HERNANDEZ MARIA DOLORES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 872 |
JUBILADOS |
HERNANDEZ ESCOBEDO ISAIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,468.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,382.66 |
$0.00 |
$0.00 |
$1,222.80 |
$1,222.80 |
$19,159.86 |
| 874 |
JUBILADOS |
GONZALEZ DIAZ GERARDO MARIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,163.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,078.14 |
$21.64 |
$0.00 |
$151.48 |
$173.12 |
$4,905.02 |
| 881 |
JUBILADOS |
LOPEZ ALVAREZ JOSE MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 882 |
JUBILADOS |
GARZA MOLINA ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 883 |
JUBILADOS |
LUMBRERAS GARZA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,083.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,083.70 |
$0.00 |
$0.00 |
$495.86 |
$495.86 |
$6,587.84 |
| 887 |
JUBILADOS |
COSTILLA HERNANDEZ JUAN RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,116.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,030.28 |
$0.00 |
$0.00 |
$1,338.12 |
$1,338.12 |
$20,692.16 |
| 898 |
JUBILADOS |
RODRIGUEZ TREVINO EBELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,146.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,061.16 |
$0.00 |
$0.00 |
$1,760.28 |
$1,760.28 |
$26,300.88 |
| 902 |
JUBILADOS |
ALVARADO ALANIS RODRIGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,146.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$28,061.16 |
$0.00 |
$0.00 |
$1,760.28 |
$1,760.28 |
$26,300.88 |
| 908 |
JUBILADOS |
RODRIGUEZ TREVINO EVERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,407.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,322.04 |
$0.00 |
$0.00 |
$728.54 |
$728.54 |
$12,593.50 |
| 932 |
JUBILADOS |
BARRIENTOS MARTINEZ ESTEBAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,309.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,223.46 |
$0.00 |
$0.00 |
$1,281.64 |
$1,281.64 |
$19,941.82 |
| 937 |
JUBILADOS |
RANGEL HERRERA J. SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 945 |
JUBILADOS |
ARRIETA MORALES HECTOR AMADOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,084.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,998.26 |
$20.84 |
$0.00 |
$145.88 |
$166.72 |
$4,831.54 |
| 980 |
JUBILADOS |
GOMEZ PALACIOS JESUS MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,075.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,989.68 |
$0.00 |
$0.00 |
$355.28 |
$355.28 |
$7,634.40 |
| 994 |
JUBILADOS |
BAUTISTA BADILLO RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,652.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,566.90 |
$36.52 |
$0.00 |
$255.68 |
$292.20 |
$6,274.70 |
| 1010 |
JUBILADOS |
PINEDA RODRIGUEZ LEOCADIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,080.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,995.10 |
$50.80 |
$0.00 |
$355.66 |
$406.46 |
$7,588.64 |
| 1012 |
JUBILADOS |
MEJIA AGUILERA JOSE TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1014 |
JUBILADOS |
HERNANDEZ SOLIS ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1019 |
JUBILADOS |
HERNANDEZ TRUJILLO J. CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,883.34 |
$39.70 |
$0.00 |
$238.14 |
$277.84 |
$6,605.50 |
| 1021 |
JUBILADOS |
RUIZ RODRIGUEZ ELEUTERIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,585.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,499.62 |
$45.86 |
$0.00 |
$320.98 |
$366.84 |
$7,132.78 |
| 1023 |
JUBILADOS |
PUENTE RODRIGUEZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$34.38 |
$0.00 |
$240.70 |
$275.08 |
$6,077.60 |
| 1024 |
JUBILADOS |
BELTRAN ZACARIAS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1026 |
JUBILADOS |
GARCIA GOVEA IRINEO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,417.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,332.04 |
$34.18 |
$0.00 |
$239.24 |
$273.42 |
$6,058.62 |
| 1030 |
JUBILADOS |
BAUTISTA MEDINA J. REYES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,551.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,465.92 |
$65.52 |
$0.00 |
$458.62 |
$524.14 |
$8,941.78 |
| 1031 |
JUBILADOS |
PINTO AQUINO MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,852.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,766.92 |
$38.52 |
$0.00 |
$269.70 |
$308.22 |
$6,458.70 |
| 1036 |
JUBILADOS |
PEZINA DE LA ROSA JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,668.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.40 |
$26.68 |
$0.00 |
$186.78 |
$213.46 |
$5,368.94 |
| 1043 |
JUBILADOS |
GONZALEZ SANCHEZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 1044 |
JUBILADOS |
MEDINA RODRIGUEZ PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,973.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,887.40 |
$39.74 |
$0.00 |
$278.12 |
$317.86 |
$6,569.54 |
| 1055 |
JUBILADOS |
LEIJA AREVALO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 1056 |
JUBILADOS |
DE LA ROSA AREVALO AMBROSIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 1057 |
JUBILADOS |
DE LA ROSA AREVALO CRUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 1058 |
JUBILADOS |
AGUNDIS GALVAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,254.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,168.30 |
$42.54 |
$0.00 |
$297.78 |
$340.32 |
$6,827.98 |
| 1060 |
JUBILADOS |
RODRIGUEZ CORTEZ J. FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1061 |
JUBILADOS |
CEDILLO VELAZQUEZ MARTIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,817.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,731.98 |
$28.18 |
$0.00 |
$197.24 |
$225.42 |
$5,506.56 |
| 1086 |
JUBILADOS |
ESCAMILLA MORENO AARON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,465.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,379.88 |
$0.00 |
$0.00 |
$382.60 |
$382.60 |
$7,997.28 |
| 1089 |
JUBILADOS |
VELAZQUEZ ALVARADO JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 1093 |
JUBILADOS |
ESQUIVEL MORA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,309.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,223.46 |
$0.00 |
$0.00 |
$1,281.64 |
$1,281.64 |
$19,941.82 |
| 1096 |
JUBILADOS |
GUEVARA ROQUE GONZALO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,447.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,362.18 |
$0.00 |
$0.00 |
$591.36 |
$591.36 |
$10,770.82 |
| 1108 |
JUBILADOS |
LUGO GARZA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 1110 |
JUBILADOS |
RODRIGUEZ GUEVARA ROLANDO RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,411.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,326.08 |
$0.00 |
$0.00 |
$1,708.84 |
$1,708.84 |
$25,617.24 |
| 1118 |
JUBILADOS |
MONTALVO TORRES ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 1121 |
JUBILADOS |
VEGA GARCIA JESUS FIDENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 1123 |
JUBILADOS |
REYES DAVILA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 1125 |
JUBILADOS |
PEREZ LOPEZ JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 1132 |
JUBILADOS |
MARTINEZ TRISTAN MARGARITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 1133 |
JUBILADOS |
PENILLA SALINAS RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,641.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,555.82 |
$0.00 |
$0.00 |
$1,444.92 |
$1,444.92 |
$22,110.90 |
| 1135 |
JUBILADOS |
DE LA ROSA DELGADO JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,520.81 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,896.96 |
$0.00 |
$0.00 |
$666.46 |
$666.46 |
$10,230.50 |
| 1136 |
JUBILADOS |
LUGO CONTRERAS OSCAR SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 1138 |
JUBILADOS |
VILLALOBOS SANTOS RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,378.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,292.44 |
$0.00 |
$0.00 |
$1,566.48 |
$1,566.48 |
$23,725.96 |
| 1139 |
JUBILADOS |
CONTRERAS ALVAREZ DAVID C. |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,616.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,530.24 |
$0.00 |
$0.00 |
$463.12 |
$463.12 |
$9,067.12 |
| 1144 |
JUBILADOS |
DELGADO ESPARZA J. REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 1146 |
JUBILADOS |
RODRIGUEZ SEPULVEDA MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,412.90 |
$0.00 |
$0.00 |
$1,014.90 |
$1,014.90 |
$16,398.00 |
| 1149 |
JUBILADOS |
CRUZ SALAZAR DAGOBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 1162 |
JUBILADOS |
CORREA MARTINEZ HILDA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,076.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,990.62 |
$40.76 |
$0.00 |
$244.58 |
$285.34 |
$6,705.28 |
| 1167 |
JUBILADOS |
REZA MARCHAND ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,883.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,797.72 |
$38.84 |
$0.00 |
$271.84 |
$310.68 |
$6,487.04 |
| 1170 |
JUBILADOS |
ZAMORA ESCALANTE ARMANDO MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 1172 |
JUBILADOS |
MARTINEZ SALDIVAR FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,398.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,312.48 |
$43.98 |
$0.00 |
$307.88 |
$351.86 |
$6,960.62 |
| 1173 |
JUBILADOS |
DE LA ROSA DIOSDADO ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1175 |
JUBILADOS |
TAVITAS CEBALLOS PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 1177 |
JUBILADOS |
SILLAS RODRIGUEZ FLORENTINO SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 1178 |
JUBILADOS |
SANDOVAL SILLAS JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 1180 |
JUBILADOS |
GONZALEZ GUERRERO PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,875.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$28.76 |
$0.00 |
$201.28 |
$230.04 |
$5,559.48 |
| 1189 |
JUBILADOS |
CORONADO ESPARZA JUAN ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,339.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,253.58 |
$43.40 |
$0.00 |
$303.76 |
$347.16 |
$6,906.42 |
| 1192 |
JUBILADOS |
GONZALEZ SALAZAR JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 1193 |
JUBILADOS |
GONZALEZ GARCIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 1199 |
JUBILADOS |
HERNANDEZ SANCHEZ JUAN DIEGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,600.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,514.86 |
$46.00 |
$0.00 |
$322.04 |
$368.04 |
$7,146.82 |
| 1203 |
JUBILADOS |
MORALES SILLAS CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,600.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,514.86 |
$46.00 |
$0.00 |
$322.04 |
$368.04 |
$7,146.82 |
| 1232 |
JUBILADOS |
MARTINEZ CANDELARIA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,437.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,351.54 |
$64.38 |
$0.00 |
$450.62 |
$515.00 |
$8,836.54 |
| 1268 |
JUBILADOS |
SANCHEZ BENITEZ JUAN GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1270 |
JUBILADOS |
GARCIA RIVERA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1276 |
JUBILADOS |
AGUILAR MORAN ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1280 |
JUBILADOS |
GARZA GARCIA JOSE HECTOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,141.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,055.26 |
$0.00 |
$0.00 |
$289.88 |
$289.88 |
$6,765.38 |
| 1293 |
JUBILADOS |
MEDINA CORONADO ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1300 |
JUBILADOS |
TOBIAS MARTINEZ JOSE DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1304 |
JUBILADOS |
REGALADO LOPEZ RICARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.64 |
$28.16 |
$0.00 |
$197.16 |
$225.32 |
$5,505.32 |
| 1313 |
JUBILADOS |
GARCIA FUENTES YONIA YADIRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,489.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,403.46 |
$84.90 |
$0.00 |
$594.24 |
$679.14 |
$10,724.32 |
| 1315 |
JUBILADOS |
GUAJARDO DE LA T AMELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,707.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,622.06 |
$37.08 |
$0.00 |
$259.56 |
$296.64 |
$6,325.42 |
| 1316 |
JUBILADOS |
FUENTES ZUNIGA MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,778.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,692.96 |
$107.78 |
$0.00 |
$754.52 |
$862.30 |
$12,830.66 |
| 1322 |
JUBILADOS |
CANTU CANTU AMADO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 1325 |
JUBILADOS |
RIVERA CONTRERAS ELEAZAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,164.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,078.98 |
$0.00 |
$0.00 |
$641.54 |
$641.54 |
$11,437.44 |
| 1326 |
JUBILADOS |
DE LEON RODRIGUEZ HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 1327 |
JUBILADOS |
IBARRA DOMINGUEZ MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,921.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,835.36 |
$0.00 |
$0.00 |
$344.48 |
$344.48 |
$7,490.88 |
| 1329 |
JUBILADOS |
ESPRONCEDA SALAZAR RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,164.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,078.98 |
$0.00 |
$0.00 |
$641.54 |
$641.54 |
$11,437.44 |
| 1331 |
JUBILADOS |
ESPINOSA SERRATO MA. EDITH |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 1335 |
JUBILADOS |
RODRIGUEZ CANO LUZ ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1337 |
JUBILADOS |
LUCERO BALDERAS ROGELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,366.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,280.52 |
$23.66 |
$0.00 |
$165.64 |
$189.30 |
$5,091.22 |
| 1339 |
JUBILADOS |
AYALA SANCHEZ HOMERO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 1340 |
JUBILADOS |
MARTINEZ ESCAMILLA JUANA VICENTA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$195.82 |
$223.80 |
$5,487.88 |
| 1347 |
JUBILADOS |
HERNANDEZ GUEVARA ALVARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 1353 |
JUBILADOS |
LOPEZ BALDAZO JUANA TERESA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1354 |
JUBILADOS |
RAMIREZ DE LA ROSA MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$219.20 |
$255.74 |
$6,311.84 |
| 1355 |
JUBILADOS |
ESQUIVEL ZAPATA GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,413.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,327.62 |
$34.14 |
$0.00 |
$238.94 |
$273.08 |
$6,054.54 |
| 1356 |
JUBILADOS |
AGUILERA CORONADO PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,413.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,327.62 |
$34.14 |
$0.00 |
$238.94 |
$273.08 |
$6,054.54 |
| 1358 |
JUBILADOS |
LARA ESQUIVEL MARIA DE LA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1360 |
JUBILADOS |
SUAREZ GONZALEZ SILVIA MARGARITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,554.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,468.42 |
$35.54 |
$0.00 |
$213.26 |
$248.80 |
$6,219.62 |
| 1361 |
JUBILADOS |
MARTINEZ RODRIGUEZ MARIA CANDELARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 1362 |
JUBILADOS |
ROBLES TOVAR FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.50 |
$33.60 |
$0.00 |
$201.62 |
$235.22 |
$6,039.28 |
| 1364 |
JUBILADOS |
BERNAL GUEVARA MARIA VICENTA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,652.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,566.70 |
$56.52 |
$0.00 |
$395.68 |
$452.20 |
$8,114.50 |
| 1366 |
JUBILADOS |
AGUILAR MOTA ANDREA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,490.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,404.94 |
$54.90 |
$0.00 |
$384.36 |
$439.26 |
$7,965.68 |
| 1369 |
JUBILADOS |
GARCIA ESQUIVEL MARIO SEVERIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,196.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,110.42 |
$41.96 |
$0.00 |
$293.74 |
$335.70 |
$6,774.72 |
| 1374 |
JUBILADOS |
AVILA QUINTERO MARIA ANTONIETA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1376 |
JUBILADOS |
VENTURA LARA JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,978.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,892.40 |
$29.78 |
$0.00 |
$178.70 |
$208.48 |
$5,683.92 |
| 1377 |
JUBILADOS |
MARTINEZ DE LA CRUZ MARCELINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,385.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,299.20 |
$33.84 |
$0.00 |
$236.94 |
$270.78 |
$6,028.42 |
| 1378 |
JUBILADOS |
PEREZ ANDRADE JOSE CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,460.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,375.00 |
$34.60 |
$0.00 |
$242.26 |
$276.86 |
$6,098.14 |
| 1381 |
JUBILADOS |
LOZANO MEJORADO GRACIELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 1384 |
JUBILADOS |
AGUILERA ZAPATA ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,211.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,125.24 |
$32.12 |
$0.00 |
$224.78 |
$256.90 |
$5,868.34 |
| 1388 |
JUBILADOS |
RUIZ OLVERA JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 1394 |
JUBILADOS |
BENAVIDES BUSTILLOS JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 1399 |
JUBILADOS |
IBARRA GARZA AURELIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 1400 |
JUBILADOS |
AGUIRRE GARCIA MARIA BEATRIZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,773.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,688.00 |
$27.74 |
$0.00 |
$194.16 |
$221.90 |
$5,466.10 |
| 1401 |
JUBILADOS |
MENDOZA HERNANDEZ ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 1405 |
JUBILADOS |
CASTILLO MESA DOLORES DE LOS ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$219.20 |
$255.74 |
$6,311.84 |
| 1406 |
JUBILADOS |
RENOVATO VAZQUEZ GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.74 |
$40.40 |
$0.00 |
$282.84 |
$323.24 |
$6,631.50 |
| 1408 |
JUBILADOS |
RAMIREZ AGUILAR MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1414 |
JUBILADOS |
GAONA RAMIREZ JOSEFINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,947.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,861.94 |
$29.48 |
$0.00 |
$206.34 |
$235.82 |
$5,626.12 |
| 1417 |
JUBILADOS |
SOLIS CORONADO JUANA LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,479.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,394.04 |
$44.80 |
$0.00 |
$313.58 |
$358.38 |
$7,035.66 |
| 1419 |
JUBILADOS |
ESPINOZA RUIZ MA IRENE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 1423 |
JUBILADOS |
SANCHEZ RAMIREZ MARIA DEL ROSARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$219.20 |
$255.74 |
$6,311.84 |
| 1425 |
JUBILADOS |
MEJORADO HERNANDEZ RAUL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,123.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,037.60 |
$31.24 |
$0.00 |
$218.64 |
$249.88 |
$5,787.72 |
| 1426 |
JUBILADOS |
REYNA VARGAS MARIA DEL SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,489.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.70 |
$24.90 |
$0.00 |
$174.26 |
$199.16 |
$5,204.54 |
| 1427 |
JUBILADOS |
LUCERO GARZA ROMULO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 1428 |
JUBILADOS |
LUEVANO ROBLEDO RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,672.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,586.94 |
$0.00 |
$0.00 |
$327.10 |
$327.10 |
$7,259.84 |
| 1430 |
JUBILADOS |
ZAPATA ROJAS COSME |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,635.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,549.90 |
$26.36 |
$0.00 |
$184.50 |
$210.86 |
$5,339.04 |
| 1432 |
JUBILADOS |
MARTINEZ LOPEZ JOSE CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 1437 |
JUBILADOS |
CORONADO RODRIGUEZ JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1447 |
JUBILADOS |
CASTANEDA DE LA ROSA RAQUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,982.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,896.88 |
$39.82 |
$0.00 |
$238.96 |
$278.78 |
$6,618.10 |
| 1452 |
JUBILADOS |
VILLARREAL GONZALEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,297.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,211.54 |
$32.98 |
$0.00 |
$197.84 |
$230.82 |
$5,980.72 |
| 1453 |
JUBILADOS |
MONTELLANO PINEDA DIEGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,953.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,867.42 |
$39.54 |
$0.00 |
$276.72 |
$316.26 |
$6,551.16 |
| 1456 |
JUBILADOS |
LOZANO PEREZ FERNANDO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1457 |
JUBILADOS |
HERNANDEZ MORENO JOAQUIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1460 |
JUBILADOS |
CONTRERAS CERVANTES AMADO AURELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1461 |
JUBILADOS |
HUERTA MARTINEZ DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,040.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,954.82 |
$50.40 |
$0.00 |
$352.84 |
$403.24 |
$7,551.58 |
| 1462 |
JUBILADOS |
OLIVARES BECERRA TOMAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,558.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,472.36 |
$65.58 |
$0.00 |
$459.08 |
$524.66 |
$8,947.70 |
| 1466 |
JUBILADOS |
VALLEJO VILLARREAL REYNALDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,585.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,500.16 |
$25.86 |
$0.00 |
$181.02 |
$206.88 |
$5,293.28 |
| 1467 |
JUBILADOS |
SOLIS PEREZ ANDRES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,352.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,266.70 |
$33.52 |
$0.00 |
$234.68 |
$268.20 |
$5,998.50 |
| 1468 |
JUBILADOS |
CARRILLO SEGUNDO RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,539.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,453.40 |
$65.40 |
$0.00 |
$457.74 |
$523.14 |
$8,930.26 |
| 1470 |
JUBILADOS |
VELEZ ACOSTA TIBURCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,052.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,966.52 |
$30.52 |
$0.00 |
$213.66 |
$244.18 |
$5,722.34 |
| 1472 |
JUBILADOS |
HERNANDEZ MONTELONGO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,254.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,168.30 |
$42.54 |
$0.00 |
$297.78 |
$340.32 |
$6,827.98 |
| 1477 |
JUBILADOS |
GONZALEZ MORENO JULIO MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,558.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,472.36 |
$65.58 |
$0.00 |
$459.08 |
$524.66 |
$8,947.70 |
| 1478 |
JUBILADOS |
ROBLES OLIVA MAXIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1482 |
JUBILADOS |
PEREZ CORTEZ JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,986.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,900.40 |
$59.86 |
$0.00 |
$419.04 |
$478.90 |
$8,421.50 |
| 1483 |
JUBILADOS |
VALLEJO RODRIGUEZ PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,865.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,780.04 |
$28.66 |
$0.00 |
$200.60 |
$229.26 |
$5,550.78 |
| 1484 |
JUBILADOS |
SAUCEDO ROSALES APOLONIO EZEQUIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,129.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,044.02 |
$31.30 |
$0.00 |
$219.08 |
$250.38 |
$5,793.64 |
| 1488 |
JUBILADOS |
GONZALEZ RODRIGUEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,820.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,734.50 |
$48.20 |
$0.00 |
$337.42 |
$385.62 |
$7,348.88 |
| 1489 |
JUBILADOS |
HERNANDEZ CARRIZALES PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,986.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,900.40 |
$59.86 |
$0.00 |
$419.04 |
$478.90 |
$8,421.50 |
| 1494 |
JUBILADOS |
LOPEZ MACIAS JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,766.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,681.02 |
$47.66 |
$0.00 |
$333.68 |
$381.34 |
$7,299.68 |
| 1501 |
JUBILADOS |
GALAVIZ MARTINEZ HECTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,458.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,373.12 |
$54.58 |
$0.00 |
$382.12 |
$436.70 |
$7,936.42 |
| 1502 |
JUBILADOS |
DEL TORO PUENTE JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1504 |
JUBILADOS |
VALDEZ VALERO ZARAGOZA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,704.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,618.60 |
$27.04 |
$0.00 |
$162.26 |
$189.30 |
$5,429.30 |
| 1506 |
JUBILADOS |
GONZALEZ GARZA JUAN GAT. |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,538.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,452.92 |
$45.38 |
$0.00 |
$317.70 |
$363.08 |
$7,089.84 |
| 1508 |
JUBILADOS |
SALAZAR QUIROZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,315.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,229.90 |
$43.16 |
$0.00 |
$302.10 |
$345.26 |
$6,884.64 |
| 1511 |
JUBILADOS |
AMAYA JUAREZ JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,581.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.22 |
$45.82 |
$0.00 |
$320.68 |
$366.50 |
$7,128.72 |
| 1512 |
JUBILADOS |
VALDEZ MOLLEDA ABEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,297.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,211.20 |
$32.98 |
$0.00 |
$230.80 |
$263.78 |
$5,947.42 |
| 1518 |
JUBILADOS |
ALEMAN HERNANDEZ BENITO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,953.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,867.42 |
$39.54 |
$0.00 |
$276.72 |
$316.26 |
$6,551.16 |
| 1519 |
JUBILADOS |
VILLARREAL VALLEJO BERNARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,538.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,452.92 |
$45.38 |
$0.00 |
$317.70 |
$363.08 |
$7,089.84 |
| 1520 |
JUBILADOS |
JINES ALANIS ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,558.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,472.36 |
$65.58 |
$0.00 |
$459.08 |
$524.66 |
$8,947.70 |
| 1523 |
JUBILADOS |
PADRON OLIVARES JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,934.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,934.96 |
$0.00 |
$0.00 |
$1,115.44 |
$1,115.44 |
$14,819.52 |
| 1525 |
JUBILADOS |
LICERIO HERNANDEZ ALFONSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,179.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,094.04 |
$21.80 |
$0.00 |
$152.58 |
$174.38 |
$4,919.66 |
| 1527 |
JUBILADOS |
NOLAZCO MANCHA RUBEN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,377.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,291.76 |
$33.78 |
$0.00 |
$202.66 |
$236.44 |
$6,055.32 |
| 1528 |
JUBILADOS |
MARTINEZ OSEGUERA NANCY ADRIANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,365.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,279.24 |
$33.66 |
$0.00 |
$201.90 |
$235.56 |
$6,043.68 |
| 1536 |
JUBILADOS |
ZACARIAS GARZA MARIA ANTONIETA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,891.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,805.42 |
$28.92 |
$0.00 |
$173.48 |
$202.40 |
$5,603.02 |
| 1539 |
JUBILADOS |
OLIVA AENLLE JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 1542 |
JUBILADOS |
RODRIGUEZ LOPEZ MARIA DE JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,713.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,627.70 |
$67.14 |
$0.00 |
$402.80 |
$469.94 |
$9,157.76 |
| 1543 |
JUBILADOS |
RIOS BUENTELLO ELIGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,099.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,013.98 |
$41.00 |
$0.00 |
$286.98 |
$327.98 |
$6,686.00 |
| 1546 |
JUBILADOS |
PEREZ OZUNA EUGENIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 1548 |
JUBILADOS |
MARQUEZ CASTILLO MARIA FLAVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 1549 |
JUBILADOS |
SIFUENTES MARTINEZ JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,332.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,246.68 |
$23.32 |
$0.00 |
$163.28 |
$186.60 |
$5,060.08 |
| 1550 |
JUBILADOS |
MORALES AGUILAR GLORIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,573.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,487.30 |
$25.74 |
$0.00 |
$180.12 |
$205.86 |
$5,281.44 |
| 1551 |
JUBILADOS |
ARREDONDO GONZALEZ MICAELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$208.62 |
$243.40 |
$6,147.86 |
| 1555 |
JUBILADOS |
MORA ESPINO PIEDAD |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,053.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,967.20 |
$30.52 |
$0.00 |
$213.70 |
$244.22 |
$5,722.98 |
| 1556 |
JUBILADOS |
ARANDA HEREDIA JULIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,851.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,765.56 |
$38.52 |
$0.00 |
$269.60 |
$308.12 |
$6,457.44 |
| 1562 |
JUBILADOS |
VAZQUEZ CALDERON NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,769.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,683.66 |
$37.70 |
$0.00 |
$226.16 |
$263.86 |
$6,419.80 |
| 1564 |
JUBILADOS |
SIAS ALEJANDRO ANGELINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,640.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.32 |
$26.40 |
$0.00 |
$184.80 |
$211.20 |
$5,343.12 |
| 1565 |
JUBILADOS |
LEAL CAMPOS ELIDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,884.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,799.08 |
$38.84 |
$0.00 |
$233.10 |
$271.94 |
$6,527.14 |
| 1566 |
JUBILADOS |
CASTANO RAMIREZ GENOVEVA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,564.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,479.18 |
$25.64 |
$0.00 |
$153.90 |
$179.54 |
$5,299.64 |
| 1570 |
JUBILADOS |
RAMIREZ ELIAS JULIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,068.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,982.76 |
$30.68 |
$0.00 |
$214.80 |
$245.48 |
$5,737.28 |
| 1572 |
JUBILADOS |
VARGAS VELAZQUEZ FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,504.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,418.26 |
$25.04 |
$0.00 |
$175.28 |
$200.32 |
$5,217.94 |
| 1574 |
JUBILADOS |
RODRIGUEZ MARTINEZ JAIME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 1576 |
JUBILADOS |
GASPAR RIVERA MARTINIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,743.18 |
$78.28 |
$0.00 |
$548.02 |
$626.30 |
$10,116.88 |
| 1584 |
JUBILADOS |
VILLARREAL VILLARREAL MA. DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$203.60 |
$237.54 |
$6,070.12 |
| 1586 |
JUBILADOS |
ARANDA HEREDIA CONSUELO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1587 |
JUBILADOS |
ALANIS GOMEZ MANUELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1590 |
JUBILADOS |
TELLO RUIZ EUSTAQUIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1595 |
JUBILADOS |
MEDINA GALINDO MARTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1602 |
JUBILADOS |
SILVA SANDOVAL MARIA SOLEDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1612 |
JUBILADOS |
GARCIA YANEZ MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1614 |
JUBILADOS |
CUELLO RODRIGUEZ HERMINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1615 |
JUBILADOS |
ZAMARRON RUBALCAVA MARIA DE LA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,018.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,933.10 |
$40.18 |
$0.00 |
$281.32 |
$321.50 |
$6,611.60 |
| 1616 |
JUBILADOS |
GARCIA RIVERA CANDELARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,408.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,322.82 |
$24.08 |
$0.00 |
$168.60 |
$192.68 |
$5,130.14 |
| 1621 |
JUBILADOS |
HERRERA SIFUENTES PETRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,705.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,619.84 |
$57.06 |
$0.00 |
$399.40 |
$456.46 |
$8,163.38 |
| 1622 |
JUBILADOS |
DAVILA HERNANDEZ LADISLAO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 1626 |
JUBILADOS |
MARTINEZ PUENTE VICTORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 1627 |
JUBILADOS |
VILLA DE LA TORRE FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1628 |
JUBILADOS |
TOVAR ESTRADA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 1629 |
JUBILADOS |
CAMACHO GONZALEZ LAZARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,657.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,571.38 |
$46.58 |
$0.00 |
$326.00 |
$372.58 |
$7,198.80 |
| 1630 |
JUBILADOS |
IBARRA RODRIGUEZ MAXIMINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,723.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,637.90 |
$27.24 |
$0.00 |
$163.42 |
$190.66 |
$5,447.24 |
| 1632 |
JUBILADOS |
CASTRO NORIEGA ISAIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,902.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,816.32 |
$39.02 |
$0.00 |
$273.14 |
$312.16 |
$6,504.16 |
| 1635 |
JUBILADOS |
MONSIVAIS NINO ANASTACIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.50 |
$33.60 |
$0.00 |
$235.22 |
$268.82 |
$6,005.68 |
| 1638 |
JUBILADOS |
ZAMARRON RODRIGUEZ ALEJO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1642 |
JUBILADOS |
PEREZ HERNANDEZ JULIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1643 |
JUBILADOS |
RAMIREZ QUIROZ VICENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1645 |
JUBILADOS |
ALVAREZ RODRIGUEZ ALFREDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,047.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,961.54 |
$140.48 |
$0.00 |
$983.32 |
$1,123.80 |
$15,837.74 |
| 1646 |
JUBILADOS |
VILLARREAL AGUILAR SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,000.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,914.76 |
$270.00 |
$0.00 |
$1,620.04 |
$1,890.04 |
$28,024.72 |
| 1656 |
JUBILADOS |
GONZALEZ CASTILLO AMADO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,534.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,449.14 |
$35.34 |
$0.00 |
$247.44 |
$282.78 |
$6,166.36 |
| 1658 |
JUBILADOS |
GALINDO MEDINA MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1660 |
JUBILADOS |
OLVERA JIMENEZ BERNARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,217.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,132.08 |
$42.18 |
$0.00 |
$295.26 |
$337.44 |
$6,794.64 |
| 1662 |
JUBILADOS |
RODRIGUEZ RAMIREZ LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,217.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,132.08 |
$42.18 |
$0.00 |
$295.26 |
$337.44 |
$6,794.64 |
| 1669 |
JUBILADOS |
AVALOS TURRUBIATES JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,684.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,598.58 |
$66.84 |
$0.00 |
$467.90 |
$534.74 |
$9,063.84 |
| 1670 |
JUBILADOS |
REYES ORTEGA PAULO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 1671 |
JUBILADOS |
RAMIREZ ESPINOSA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 1672 |
JUBILADOS |
RETA ESPINOSA JOSE CUPERTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,033.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,947.50 |
$70.34 |
$0.00 |
$492.34 |
$562.68 |
$9,384.82 |
| 1675 |
JUBILADOS |
REYES JOSE SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,754.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,668.72 |
$77.54 |
$0.00 |
$542.82 |
$620.36 |
$10,048.36 |
| 1678 |
JUBILADOS |
RETA CASTANEDA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,458.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,373.12 |
$54.58 |
$0.00 |
$382.12 |
$436.70 |
$7,936.42 |
| 1679 |
JUBILADOS |
DOMINGUEZ MORENO PLACIDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 1680 |
JUBILADOS |
CRUZ RODRIGUEZ NICOLAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,639.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,553.78 |
$46.40 |
$0.00 |
$324.78 |
$371.18 |
$7,182.60 |
| 1691 |
JUBILADOS |
CRUZ GOMEZ MIGUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,413.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,327.62 |
$34.14 |
$0.00 |
$238.94 |
$273.08 |
$6,054.54 |
| 1698 |
JUBILADOS |
BETANCOURT CORTEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1700 |
JUBILADOS |
CRUZ GONZALEZ LEOPOLDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1701 |
JUBILADOS |
ARAMBULA URBINA JOSE NATIVIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,551.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,465.92 |
$65.52 |
$0.00 |
$458.62 |
$524.14 |
$8,941.78 |
| 1713 |
JUBILADOS |
CASTILLO ESPINOSA MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1715 |
JUBILADOS |
MEDINA ORTEGA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,638.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.62 |
$26.38 |
$0.00 |
$184.68 |
$211.06 |
$5,341.56 |
| 1716 |
JUBILADOS |
MEDINA ORTEGA ROSA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,638.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.62 |
$26.38 |
$0.00 |
$184.68 |
$211.06 |
$5,341.56 |
| 1721 |
JUBILADOS |
HERNANDEZ ANDRES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,015.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,929.30 |
$30.16 |
$0.00 |
$180.90 |
$211.06 |
$5,718.24 |
| 1722 |
JUBILADOS |
HERNANDEZ BRAVO NORBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1723 |
JUBILADOS |
SOTO REYNA ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1724 |
JUBILADOS |
GOMEZ HERNANDEZ AMADO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1728 |
JUBILADOS |
BAEZ CORONA CATARINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1730 |
JUBILADOS |
VAZQUEZ RAMIREZ CELESTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1732 |
JUBILADOS |
ANDRADE HERNANDEZ RENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1734 |
JUBILADOS |
ANDRADE HERNANDEZ SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1735 |
JUBILADOS |
GALLEGOS PADRON SEBASTIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,622.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,536.44 |
$36.22 |
$0.00 |
$253.56 |
$289.78 |
$6,246.66 |
| 1736 |
JUBILADOS |
GALLEGOS QUIROZ OTILIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,035.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,949.34 |
$40.36 |
$0.00 |
$282.46 |
$322.82 |
$6,626.52 |
| 1737 |
JUBILADOS |
RAMIREZ DONDIEGO CRISPIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1742 |
JUBILADOS |
GOMEZ ACEVEDO ANDRES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,720.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,634.86 |
$13.60 |
$0.00 |
$190.44 |
$204.04 |
$5,430.82 |
| 1749 |
JUBILADOS |
PRUNEDA GARCIA DANIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,720.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,634.86 |
$27.20 |
$0.00 |
$190.44 |
$217.64 |
$5,417.22 |
| 1750 |
JUBILADOS |
QUIROZ GUERRA BALDOMERO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,720.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,634.86 |
$27.20 |
$0.00 |
$163.24 |
$190.44 |
$5,444.42 |
| 1751 |
JUBILADOS |
CRUZ MONTANEZ CECILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1752 |
JUBILADOS |
MARTINEZ GUTIERREZ EULOGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$195.82 |
$223.80 |
$5,487.88 |
| 1755 |
JUBILADOS |
MEJIA DOMINGUEZ JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1757 |
JUBILADOS |
TORRES MARTINEZ LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1758 |
JUBILADOS |
TOVAR MATA SEVERIANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,360.33 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,736.48 |
$13.60 |
$0.00 |
$95.22 |
$108.82 |
$2,627.66 |
| 1761 |
JUBILADOS |
OVALLE TOVAR CRESENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1763 |
JUBILADOS |
RAMIREZ LOPEZ JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 1764 |
JUBILADOS |
RAMIREZ LOPEZ RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1765 |
JUBILADOS |
RODRIGUEZ REYNA VENANCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1767 |
JUBILADOS |
MIRANDA MARTINEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1769 |
JUBILADOS |
LUNA CORONADO MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,223.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,137.24 |
$52.24 |
$0.00 |
$365.62 |
$417.86 |
$7,719.38 |
| 1770 |
JUBILADOS |
CARDENAS SALAZAR ROMAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,889.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,803.74 |
$28.90 |
$0.00 |
$202.26 |
$231.16 |
$5,572.58 |
| 1771 |
JUBILADOS |
MEDINA SILVA JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1777 |
JUBILADOS |
ENRIQUEZ NAVARRO FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1782 |
JUBILADOS |
ROMERO RAMIREZ IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1784 |
JUBILADOS |
SEGURA RODRIGUEZ ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,377.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,291.76 |
$33.78 |
$0.00 |
$236.42 |
$270.20 |
$23,021.56 |
| 1785 |
JUBILADOS |
ESPINO GONZALEZ GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,015.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,929.30 |
$30.16 |
$0.00 |
$211.06 |
$241.22 |
$5,688.08 |
| 1788 |
JUBILADOS |
RAMIREZ GUERRERO PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1796 |
JUBILADOS |
ESPARZA SANCHEZ JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,720.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,634.86 |
$27.20 |
$0.00 |
$190.44 |
$217.64 |
$5,417.22 |
| 1798 |
JUBILADOS |
TOVAR GALLEGOS CONSTANTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1800 |
JUBILADOS |
MARTINEZ MENDOZA ADAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,101.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,015.26 |
$31.02 |
$0.00 |
$217.08 |
$248.10 |
$5,767.16 |
| 1801 |
JUBILADOS |
VAZQUEZ VAZQUEZ JOSE LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,348.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,262.32 |
$33.48 |
$0.00 |
$234.36 |
$267.84 |
$5,994.48 |
| 1802 |
JUBILADOS |
PEREZ SANCHEZ ISAIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1804 |
JUBILADOS |
MEDINA CORONADO ISABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 1805 |
JUBILADOS |
CERDA MARTINEZ ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,806.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,721.16 |
$28.06 |
$0.00 |
$196.48 |
$224.54 |
$5,496.62 |
| 1808 |
JUBILADOS |
CAZARES CAZARES LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 1809 |
JUBILADOS |
ANDRADE MARTINEZ TERESA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,638.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.62 |
$26.38 |
$0.00 |
$184.68 |
$211.06 |
$5,341.56 |
| 1811 |
JUBILADOS |
VAZQUEZ RAMIREZ GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,484.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,398.70 |
$34.84 |
$0.00 |
$243.92 |
$278.76 |
$6,119.94 |
| 1817 |
JUBILADOS |
MATA SANDOVAL JESUS MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1821 |
JUBILADOS |
SANCHEZ HERNANDEZ GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,045.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,959.48 |
$40.46 |
$0.00 |
$283.16 |
$323.62 |
$6,635.86 |
| 1822 |
JUBILADOS |
MEDINA CORONADO ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1823 |
JUBILADOS |
TORRES CASTILLO MARIA MERCED |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1825 |
JUBILADOS |
RAMIREZ ESPINO ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1826 |
JUBILADOS |
MARTINEZ TENORIO ROSA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,638.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.62 |
$26.38 |
$0.00 |
$184.68 |
$211.06 |
$5,341.56 |
| 1828 |
JUBILADOS |
MENDOZA CAZARES RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1833 |
JUBILADOS |
MELENDEZ MATA ESTEBAN MERCED |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,125.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,039.28 |
$31.26 |
$0.00 |
$218.76 |
$250.02 |
$5,789.26 |
| 1835 |
JUBILADOS |
SANDOVAL PEDROZA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1838 |
JUBILADOS |
AVILA MARTINEZ ABEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,145.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,059.26 |
$31.46 |
$0.00 |
$220.16 |
$251.62 |
$5,807.64 |
| 1850 |
JUBILADOS |
FONSECA HIDALGO MIGUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,290.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,205.12 |
$32.90 |
$0.00 |
$230.36 |
$263.26 |
$5,941.86 |
| 1852 |
JUBILADOS |
ROSALES CORONADO CONSUELO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$167.84 |
$195.82 |
$5,515.86 |
| 1854 |
JUBILADOS |
LARA HERNANDEZ JERONIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 1855 |
JUBILADOS |
CANIZALES VEGA PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,564.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,479.18 |
$25.64 |
$0.00 |
$179.54 |
$205.18 |
$5,274.00 |
| 1856 |
JUBILADOS |
OVALLE TOVAR PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,015.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,929.30 |
$30.16 |
$0.00 |
$211.06 |
$241.22 |
$5,688.08 |
| 1863 |
JUBILADOS |
TORRES GOMEZ MARIA GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,638.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.62 |
$26.38 |
$0.00 |
$184.68 |
$211.06 |
$5,341.56 |
| 1864 |
JUBILADOS |
PUENTE ESPINO RODRIGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,471.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,385.58 |
$44.72 |
$0.00 |
$313.00 |
$357.72 |
$7,027.86 |
| 1866 |
JUBILADOS |
CASTILLO RODRIGUEZ ANACLETO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1867 |
JUBILADOS |
RODRIGUEZ MARTINEZ MARIA DE LA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1868 |
JUBILADOS |
CHAVEZ NAVARRO MATIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,244.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,158.22 |
$52.44 |
$0.00 |
$367.08 |
$419.52 |
$7,738.70 |
| 1872 |
JUBILADOS |
RAMIREZ MEDINA CATARINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1873 |
JUBILADOS |
RUIZ VARGAS ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 1876 |
JUBILADOS |
ZUNIGA ARVIZU CELIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,720.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,634.86 |
$27.20 |
$0.00 |
$190.44 |
$217.64 |
$5,417.22 |
| 1878 |
JUBILADOS |
PERALES RUELAS FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,551.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,465.30 |
$25.52 |
$0.00 |
$178.58 |
$204.10 |
$5,261.20 |
| 1884 |
JUBILADOS |
GONZALEZ GONZALEZ BALTAZAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 1886 |
JUBILADOS |
AVILA PADILLA J. FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1887 |
JUBILADOS |
RIVERA ARANDA JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1888 |
JUBILADOS |
MORENO BERNAL PILAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1889 |
JUBILADOS |
ALVARADO HERRERA GABRIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,078.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,992.80 |
$60.78 |
$0.00 |
$425.50 |
$486.28 |
$8,506.52 |
| 1890 |
JUBILADOS |
GUTIERREZ BETANCOURT ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,538.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,452.92 |
$45.38 |
$0.00 |
$317.70 |
$363.08 |
$7,089.84 |
| 1891 |
JUBILADOS |
ZUNIGA LUIS FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1893 |
JUBILADOS |
PEREZ PUENTE JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1895 |
JUBILADOS |
REYNA MEDINA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,035.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,949.34 |
$40.36 |
$0.00 |
$242.10 |
$282.46 |
$6,666.88 |
| 1898 |
JUBILADOS |
CASTILLO ALMAZAN PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1900 |
JUBILADOS |
MOYA GARZA MELITON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1908 |
JUBILADOS |
VILLANUEVA DUQUE OCTAVIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 1911 |
JUBILADOS |
SERRATO TAPIA ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,118.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,032.86 |
$31.18 |
$0.00 |
$218.30 |
$249.48 |
$5,783.38 |
| 1913 |
JUBILADOS |
CRUZ VARGAS JULIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$34.38 |
$0.00 |
$240.70 |
$275.08 |
$6,077.60 |
| 1914 |
JUBILADOS |
ARELLANO ARELLANO BONIFACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1918 |
JUBILADOS |
TREJO RODRIGUEZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1920 |
JUBILADOS |
ZAMORA ESCOBAR IGNACIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,114.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,028.46 |
$31.14 |
$0.00 |
$218.00 |
$249.14 |
$5,779.32 |
| 1921 |
JUBILADOS |
BERNAL MORENO CECILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1922 |
JUBILADOS |
ZAMORA CHANTACA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1923 |
JUBILADOS |
MONCADA VENTURA PANFILO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,907.10 |
$49.92 |
$0.00 |
$349.50 |
$399.42 |
$7,507.68 |
| 1924 |
JUBILADOS |
CHIQUITO ZUNIGA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,882.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,796.78 |
$48.82 |
$0.00 |
$341.78 |
$390.60 |
$7,406.18 |
| 1925 |
JUBILADOS |
TINOCO GUZMAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 1926 |
JUBILADOS |
CARDENAS VILLARREAL JOSE ARTURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,042.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,957.12 |
$40.42 |
$0.00 |
$283.00 |
$323.42 |
$6,633.70 |
| 1928 |
JUBILADOS |
VILLANUEVA DUQUE MARCOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,685.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,599.48 |
$46.86 |
$0.00 |
$327.96 |
$374.82 |
$7,224.66 |
| 1931 |
JUBILADOS |
RODRIGUEZ LOPEZ MARIA ANTONIETA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 1934 |
JUBILADOS |
RODRIGUEZ GONZALEZ JUVENTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1935 |
JUBILADOS |
ORTIZ SANCHEZ VALERIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 1936 |
JUBILADOS |
PUENTES HITA HILARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 1937 |
JUBILADOS |
GUZMAN GALARZA JULIO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1938 |
JUBILADOS |
ARELLANO ARELLANO RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1940 |
JUBILADOS |
ARIAS AVITU FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 1948 |
JUBILADOS |
MARTINEZ RODRIGUEZ FERNANDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,275.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,189.90 |
$32.76 |
$0.00 |
$229.30 |
$262.06 |
$5,927.84 |
| 1955 |
JUBILADOS |
VAZQUEZ GOMEZ ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1965 |
JUBILADOS |
IZAGUIRRE RAMIREZ ANACLETO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,718.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,632.50 |
$27.18 |
$0.00 |
$190.28 |
$217.46 |
$5,415.04 |
| 1967 |
JUBILADOS |
MUNIZ HERNANDEZ RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$239.14 |
$279.00 |
$6,620.92 |
| 1968 |
JUBILADOS |
MACIEL ARELLANO SAMUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$208.62 |
$243.40 |
$6,147.86 |
| 1969 |
JUBILADOS |
MACIEL ARELLANO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 1970 |
JUBILADOS |
ARELLANO DOMINGUEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,364.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,278.30 |
$43.64 |
$0.00 |
$305.48 |
$349.12 |
$6,929.18 |
| 1974 |
JUBILADOS |
CASTANEDA MEZA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 1979 |
JUBILADOS |
ESPINOZA SALINAS JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,750.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.78 |
$47.50 |
$0.00 |
$332.54 |
$380.04 |
$7,284.74 |
| 1980 |
JUBILADOS |
MOSQUEDA VALENZUELA ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,541.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,455.90 |
$35.42 |
$0.00 |
$212.50 |
$247.92 |
$6,207.98 |
| 1983 |
JUBILADOS |
RAMIREZ IBARRA FELIPE B. |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1987 |
JUBILADOS |
CASTILLO GARCIA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 1989 |
JUBILADOS |
GUTIERREZ PATLAN SAMUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1991 |
JUBILADOS |
MACIAS OVALLE JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 1993 |
JUBILADOS |
URAZANDA FIGUEROA MAURICIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 1994 |
JUBILADOS |
MARTINEZ CASTILLO SOTERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,574.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,489.14 |
$45.74 |
$0.00 |
$320.24 |
$365.98 |
$7,123.16 |
| 1996 |
JUBILADOS |
GOMEZ RODRIGUEZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 1997 |
JUBILADOS |
HERNANDEZ MONTOYA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 1999 |
JUBILADOS |
REZA DIAZ ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 2004 |
JUBILADOS |
MONTES LOPEZ NATIVIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,254.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,168.30 |
$42.54 |
$0.00 |
$297.78 |
$340.32 |
$6,827.98 |
| 2005 |
JUBILADOS |
ONTIVEROS GONZALEZ ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2008 |
JUBILADOS |
SUSTAITA SALAS JOSE MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 2010 |
JUBILADOS |
CEDILLO ARZOLA VALERIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2013 |
JUBILADOS |
CEDILLO FLORES JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,713.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,628.16 |
$37.14 |
$0.00 |
$259.98 |
$297.12 |
$6,331.04 |
| 2016 |
JUBILADOS |
MASCORRO AMBRIZ ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 2032 |
JUBILADOS |
RIOS GONZALEZ LEONARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 2038 |
JUBILADOS |
AHUMADA CORTEZ RAUL JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 2041 |
JUBILADOS |
PEREZ AGUIRRE INOCENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 2042 |
JUBILADOS |
GASPAR RIVERA JULIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,750.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.78 |
$47.50 |
$0.00 |
$332.54 |
$380.04 |
$7,284.74 |
| 2044 |
JUBILADOS |
CHAVEZ LARA JOSE CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,806.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,720.28 |
$48.06 |
$0.00 |
$336.42 |
$384.48 |
$7,335.80 |
| 2045 |
JUBILADOS |
RAMIREZ ECHAVARRIA SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,840.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,755.02 |
$0.00 |
$0.00 |
$548.86 |
$548.86 |
$10,206.16 |
| 2048 |
JUBILADOS |
GONZALEZ MARIN RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 2050 |
JUBILADOS |
ALVAREZ CARRIZALES BRUNO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,408.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,322.82 |
$24.08 |
$0.00 |
$168.60 |
$192.68 |
$5,130.14 |
| 2051 |
JUBILADOS |
SANCHEZ CAVAZOS JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 2055 |
JUBILADOS |
RODRIGUEZ FLORES HIPOLITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 2056 |
JUBILADOS |
CADENA ZAMORA JULIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 2059 |
JUBILADOS |
VENEGAS ECHAVARRIA MAXIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,724.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,639.12 |
$57.24 |
$0.00 |
$400.74 |
$457.98 |
$8,181.14 |
| 2061 |
JUBILADOS |
ACOSTA REYNA SALOMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2065 |
JUBILADOS |
GUTIERREZ GARCIA EMIGDIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,957.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,871.44 |
$79.58 |
$0.00 |
$557.00 |
$636.58 |
$10,234.86 |
| 2066 |
JUBILADOS |
ARELLANO DOMINGUEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2067 |
JUBILADOS |
TELLO TORRES FEDERICO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,352.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.44 |
$43.52 |
$0.00 |
$304.66 |
$348.18 |
$6,918.26 |
| 2068 |
JUBILADOS |
SANCHEZ DIAZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,574.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,489.14 |
$45.74 |
$0.00 |
$320.24 |
$365.98 |
$7,123.16 |
| 2070 |
JUBILADOS |
ULLOA MENDOZA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 2072 |
JUBILADOS |
REQUENES RAMIREZ MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,105.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,019.38 |
$41.06 |
$0.00 |
$287.36 |
$328.42 |
$6,690.96 |
| 2074 |
JUBILADOS |
ORTIZ CORTINAS GABINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,601.87 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,978.02 |
$26.02 |
$0.00 |
$182.13 |
$208.15 |
$3,769.87 |
| 2076 |
JUBILADOS |
RODRIGUEZ GAUNA ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 2080 |
JUBILADOS |
VAZQUEZ ALEJANDRO HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 2081 |
JUBILADOS |
FACUNDO OJEDA SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,539.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,453.22 |
$85.40 |
$0.00 |
$597.74 |
$683.14 |
$10,770.08 |
| 2088 |
JUBILADOS |
MARTINEZ CARRERA AGUSTIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,815.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,729.28 |
$28.16 |
$0.00 |
$197.06 |
$225.22 |
$5,504.06 |
| 2090 |
JUBILADOS |
SAAVEDRA MIRANDA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,196.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,110.42 |
$41.96 |
$0.00 |
$251.78 |
$293.74 |
$6,816.68 |
| 2091 |
JUBILADOS |
SAHAGUN GUTIERREZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 2092 |
JUBILADOS |
SANCHEZ LOPEZ DAVID |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,993.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,907.44 |
$49.94 |
$0.00 |
$349.52 |
$399.46 |
$7,507.98 |
| 2096 |
JUBILADOS |
VILLALPANDO PALOMO HILARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 2097 |
JUBILADOS |
VILLALBA BARBOSA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 2099 |
JUBILADOS |
GARCIA LOPEZ JOSE ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,564.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,479.18 |
$25.64 |
$0.00 |
$179.54 |
$205.18 |
$5,274.00 |
| 2100 |
JUBILADOS |
FLORES MARTINEZ GUSTAVO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$118.50 |
$138.26 |
$4,751.02 |
| 2103 |
JUBILADOS |
ROJO LEAL LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,640.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.32 |
$26.40 |
$0.00 |
$184.80 |
$211.20 |
$5,343.12 |
| 2104 |
JUBILADOS |
GUERRERO BERNAL VICENTE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,687.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,601.68 |
$26.88 |
$0.00 |
$188.12 |
$215.00 |
$5,386.68 |
| 2106 |
JUBILADOS |
MONTALVO MEDINA ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,110.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,024.88 |
$51.10 |
$0.00 |
$357.74 |
$408.84 |
$7,616.04 |
| 2112 |
JUBILADOS |
BRECEDA RODRIGUEZ DANIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,815.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,729.28 |
$28.16 |
$0.00 |
$197.06 |
$225.22 |
$5,504.06 |
| 2114 |
JUBILADOS |
QUIROZ SANCHEZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2118 |
JUBILADOS |
GUZMAN MOLINA EDELMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,585.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,499.62 |
$45.86 |
$0.00 |
$320.98 |
$366.84 |
$7,132.78 |
| 2122 |
JUBILADOS |
NAVA PALOMO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,993.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,907.44 |
$49.94 |
$0.00 |
$349.52 |
$399.46 |
$7,507.98 |
| 2124 |
JUBILADOS |
GARCIA VILLANUEVA ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 2125 |
JUBILADOS |
MARIN CERDA TERESO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,167.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,081.58 |
$31.68 |
$0.00 |
$221.72 |
$253.40 |
$5,828.18 |
| 2126 |
JUBILADOS |
REZA DIAZ BAUDELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 2129 |
JUBILADOS |
CORPUS MARTINEZ EUSTACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2133 |
JUBILADOS |
RAMIREZ DELGADO FAUSTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,371.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,285.26 |
$23.72 |
$0.00 |
$142.26 |
$165.98 |
$5,119.28 |
| 2135 |
JUBILADOS |
MORENO ARIAS EPIFANIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 2137 |
JUBILADOS |
RIVERA TURRUBIARTES J. HECTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,917.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,831.94 |
$0.00 |
$0.00 |
$974.24 |
$974.24 |
$15,857.70 |
| 2139 |
JUBILADOS |
CORTEZ RODRIGUEZ ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,629.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,544.10 |
$66.30 |
$0.00 |
$464.10 |
$530.40 |
$9,013.70 |
| 2142 |
JUBILADOS |
VILLARREAL RIVERA JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,965.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,879.36 |
$49.66 |
$0.00 |
$347.56 |
$397.22 |
$7,482.14 |
| 2144 |
JUBILADOS |
GALLEGOS MORENO GUMARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,713.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,628.16 |
$37.14 |
$0.00 |
$259.98 |
$297.12 |
$6,331.04 |
| 2145 |
JUBILADOS |
CASTRO MARTINEZ FIDENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,110.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,024.88 |
$51.10 |
$0.00 |
$357.74 |
$408.84 |
$7,616.04 |
| 2147 |
JUBILADOS |
VAZQUEZ ESQUIVEL JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,110.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,024.88 |
$51.10 |
$0.00 |
$357.74 |
$408.84 |
$7,616.04 |
| 2150 |
JUBILADOS |
SEVILLA DOMINGUEZ JOSE BENITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,459.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,373.68 |
$84.60 |
$0.00 |
$592.16 |
$676.76 |
$10,696.92 |
| 2152 |
JUBILADOS |
RAMOS ROCHA POLICARPO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 2156 |
JUBILADOS |
ULLOA RAMOS HECTOR MARCELO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,882.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,796.78 |
$48.82 |
$0.00 |
$341.78 |
$390.60 |
$7,406.18 |
| 2159 |
JUBILADOS |
CARDENAS ALMANZA LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,371.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,285.26 |
$23.72 |
$0.00 |
$165.98 |
$189.70 |
$5,095.56 |
| 2170 |
JUBILADOS |
MEJIA DOMINGUEZ TERESO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,943.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,858.10 |
$59.44 |
$0.00 |
$416.08 |
$475.52 |
$8,382.58 |
| 2171 |
JUBILADOS |
SILVA REYNA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,110.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,024.88 |
$51.10 |
$0.00 |
$357.74 |
$408.84 |
$7,616.04 |
| 2172 |
JUBILADOS |
GALLEGOS SALINAS FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2173 |
JUBILADOS |
GALLEGOS ZAMORA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2180 |
JUBILADOS |
SANCHEZ ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,325.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,240.12 |
$53.26 |
$0.00 |
$372.82 |
$426.08 |
$7,814.04 |
| 2181 |
JUBILADOS |
SANCHEZ GONZALEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,325.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,240.12 |
$53.26 |
$0.00 |
$372.82 |
$426.08 |
$7,814.04 |
| 2183 |
JUBILADOS |
SANTOS GONZALEZ ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,446.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,360.86 |
$44.46 |
$0.00 |
$311.26 |
$355.72 |
$7,005.14 |
| 2185 |
JUBILADOS |
NORIEGA SALINAS MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,325.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,240.12 |
$53.26 |
$0.00 |
$372.82 |
$426.08 |
$7,814.04 |
| 2188 |
JUBILADOS |
MORENO HERNANDEZ GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,424.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,338.46 |
$34.24 |
$0.00 |
$239.70 |
$273.94 |
$6,064.52 |
| 2190 |
JUBILADOS |
CABALLERO DAVALOS ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 2191 |
JUBILADOS |
SALAZAR RANGEL PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,558.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,472.82 |
$35.58 |
$0.00 |
$249.10 |
$284.68 |
$6,188.14 |
| 2195 |
JUBILADOS |
SALINAS VILLANUEVA MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,931.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,845.76 |
$39.32 |
$0.00 |
$235.90 |
$275.22 |
$6,570.54 |
| 2197 |
JUBILADOS |
SALAZAR RANGEL JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,123.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,038.08 |
$51.24 |
$0.00 |
$358.68 |
$409.92 |
$7,628.16 |
| 2199 |
JUBILADOS |
RODRIGUEZ RODRIGUEZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,325.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,240.12 |
$53.26 |
$0.00 |
$372.82 |
$426.08 |
$7,814.04 |
| 2205 |
JUBILADOS |
RODRIGUEZ DE LA ROSA ARGELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,250.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.66 |
$52.50 |
$0.00 |
$367.54 |
$420.04 |
$7,744.62 |
| 2212 |
JUBILADOS |
MARTINEZ CARDONA RICARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,903.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,817.26 |
$29.04 |
$0.00 |
$203.22 |
$232.26 |
$5,585.00 |
| 2213 |
JUBILADOS |
LAZO LERMA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 2214 |
JUBILADOS |
CRUZ GARZA FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2219 |
JUBILADOS |
ZAMARRIPA PEREZ JORGE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,972.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,886.94 |
$69.72 |
$0.00 |
$488.10 |
$557.82 |
$9,329.12 |
| 2223 |
JUBILADOS |
ONTIVEROS QUINTANILLA CECILIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,652.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,566.70 |
$56.52 |
$0.00 |
$395.68 |
$452.20 |
$8,114.50 |
| 2224 |
JUBILADOS |
LOPEZ BAEZ ARNULFO ALONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,190.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,105.02 |
$0.00 |
$0.00 |
$293.36 |
$293.36 |
$6,811.66 |
| 2227 |
JUBILADOS |
MACIAS FLORES AIDA LIDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.74 |
$40.40 |
$0.00 |
$282.84 |
$323.24 |
$6,631.50 |
| 2228 |
JUBILADOS |
RODRIGUEZ AREVALO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,846.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,760.96 |
$58.46 |
$0.00 |
$409.28 |
$467.74 |
$8,293.22 |
| 2231 |
JUBILADOS |
CHAVEZ DE LOS SANTOS MARIA DEL SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,652.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,566.70 |
$56.52 |
$0.00 |
$395.68 |
$452.20 |
$25,114.50 |
| 2232 |
JUBILADOS |
MORENO MEDRANO MARIA LUISA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,982.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,896.88 |
$39.82 |
$0.00 |
$278.78 |
$318.60 |
$6,578.28 |
| 2234 |
JUBILADOS |
MORENO GARZA MARIA OFELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,767.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,681.36 |
$47.68 |
$0.00 |
$286.02 |
$333.70 |
$7,347.66 |
| 2237 |
JUBILADOS |
RIVAS GUTIERREZ MARIA LETICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,972.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,886.66 |
$29.72 |
$0.00 |
$208.08 |
$237.80 |
$5,648.86 |
| 2238 |
JUBILADOS |
ACERO GAYTAN MARIA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,652.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,566.70 |
$56.52 |
$0.00 |
$339.16 |
$395.68 |
$8,171.02 |
| 2239 |
JUBILADOS |
ORTA VILLAGOMEZ GLORIA ELMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,652.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,566.70 |
$56.52 |
$0.00 |
$395.68 |
$452.20 |
$8,114.50 |
| 2240 |
JUBILADOS |
ONTIVEROS QUINTANILLA MA. DE LOS MILAGROS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 2241 |
JUBILADOS |
CARREON GAMEZ LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 2242 |
JUBILADOS |
WONG MARTINEZ MARIA EMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,455.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,369.32 |
$44.56 |
$0.00 |
$267.30 |
$311.86 |
$7,057.46 |
| 2243 |
JUBILADOS |
RAMOS SAENZ GUSTAVO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,037.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,951.62 |
$30.38 |
$0.00 |
$212.62 |
$243.00 |
$5,708.62 |
| 2244 |
JUBILADOS |
CASTILLO MENDOZA CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,451.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.94 |
$44.52 |
$0.00 |
$311.62 |
$356.14 |
$7,009.80 |
| 2246 |
JUBILADOS |
GUZMAN PARDO J. ANDRES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,150.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,065.00 |
$31.50 |
$0.00 |
$220.56 |
$252.06 |
$5,812.94 |
| 2248 |
JUBILADOS |
MENDOZA DIAZ ROMANO MARIA ELENA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,396.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,311.04 |
$33.96 |
$0.00 |
$203.82 |
$237.78 |
$6,073.26 |
| 2249 |
JUBILADOS |
RODRIGUEZ TORRES MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,813.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,727.68 |
$88.14 |
$0.00 |
$616.94 |
$705.08 |
$11,022.60 |
| 2252 |
JUBILADOS |
ALVAREZ DE LEON JUAN MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,631.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,545.96 |
$136.32 |
$0.00 |
$954.22 |
$1,090.54 |
$15,455.42 |
| 2253 |
JUBILADOS |
ALMAGUER TORRES JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,411.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,325.26 |
$34.12 |
$0.00 |
$238.78 |
$272.90 |
$6,052.36 |
| 2255 |
JUBILADOS |
BENAVIDES HERNANDEZ IDALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,061.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,976.08 |
$90.62 |
$0.00 |
$634.34 |
$724.96 |
$11,251.12 |
| 2257 |
JUBILADOS |
HERRERA VAZQUEZ MARIA DEL SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,368.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,282.28 |
$33.68 |
$0.00 |
$235.76 |
$269.44 |
$6,012.84 |
| 2258 |
JUBILADOS |
GARCIA GARCIA MARIA ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 2259 |
JUBILADOS |
OLIVARES BORREGO EULALIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,751.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,665.72 |
$37.52 |
$0.00 |
$262.60 |
$300.12 |
$6,365.60 |
| 2260 |
JUBILADOS |
CRUZ BRIONES MARIA SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,705.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,619.96 |
$27.06 |
$0.00 |
$162.34 |
$189.40 |
$5,430.56 |
| 2261 |
JUBILADOS |
OLIVARES BORREGO MARIA DEL SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,199.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,114.08 |
$32.00 |
$0.00 |
$224.00 |
$256.00 |
$5,858.08 |
| 2262 |
JUBILADOS |
GARCIA MARTINEZ ELDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,659.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,573.66 |
$36.60 |
$0.00 |
$256.16 |
$292.76 |
$6,280.90 |
| 2265 |
JUBILADOS |
ALONSO AGUIRRE DOLORES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,971.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,886.06 |
$39.72 |
$0.00 |
$238.32 |
$278.04 |
$6,608.02 |
| 2269 |
JUBILADOS |
JUAREZ CORTINAS TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,447.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,361.82 |
$34.48 |
$0.00 |
$241.34 |
$275.82 |
$6,086.00 |
| 2271 |
JUBILADOS |
GUTIERREZ DE LA T JUANITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,804.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,718.86 |
$38.04 |
$0.00 |
$266.32 |
$304.36 |
$6,414.50 |
| 2272 |
JUBILADOS |
ALVARADO RAMIREZ ROSALINDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,908.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,822.76 |
$39.08 |
$0.00 |
$273.60 |
$312.68 |
$6,510.08 |
| 2273 |
JUBILADOS |
HERNANDEZ ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,600.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,514.78 |
$18.00 |
$0.00 |
$252.04 |
$270.04 |
$6,244.74 |
| 2276 |
JUBILADOS |
CHAPA GONZALEZ DIAMANTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,925.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,840.02 |
$39.26 |
$0.00 |
$274.80 |
$314.06 |
$6,525.96 |
| 2277 |
JUBILADOS |
VILLARREAL VILLARREAL EMMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,521.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,435.94 |
$35.22 |
$0.00 |
$246.52 |
$281.74 |
$6,154.20 |
| 2278 |
JUBILADOS |
VILLARREAL GARCIA ROSA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,244.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,159.10 |
$32.44 |
$0.00 |
$194.70 |
$227.14 |
$5,931.96 |
| 2281 |
JUBILADOS |
CRUZ GALINDO OLGA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,971.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,886.06 |
$39.72 |
$0.00 |
$278.02 |
$317.74 |
$6,568.32 |
| 2282 |
JUBILADOS |
CONTRERAS LUGO PAULA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,521.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,435.94 |
$35.22 |
$0.00 |
$246.52 |
$281.74 |
$6,154.20 |
| 2283 |
JUBILADOS |
CERVANTES VELIZ EVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,521.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,435.94 |
$35.22 |
$0.00 |
$211.30 |
$246.52 |
$6,189.42 |
| 2284 |
JUBILADOS |
MATA PEREZ MA. DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,433.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,347.60 |
$34.34 |
$0.00 |
$240.34 |
$274.68 |
$6,072.92 |
| 2287 |
JUBILADOS |
REYES MONTEMAYOR PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,330.16 |
$0.00 |
$0.00 |
$1,500.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,744.36 |
$83.30 |
$0.00 |
$583.12 |
$666.42 |
$12,077.94 |
| 2289 |
JUBILADOS |
VALDEZ ROBLES LILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,881.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,795.96 |
$78.82 |
$0.00 |
$472.90 |
$551.72 |
$10,244.24 |
| 2290 |
JUBILADOS |
GAYTAN CAMPA CATALINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,458.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,373.12 |
$54.58 |
$0.00 |
$382.12 |
$436.70 |
$7,936.42 |
| 2291 |
JUBILADOS |
GONZALEZ SEGURA ELIDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,725.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,640.06 |
$47.26 |
$0.00 |
$283.56 |
$330.82 |
$7,309.24 |
| 2292 |
JUBILADOS |
DURAN PUENTE MARIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,254.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,168.36 |
$52.54 |
$0.00 |
$367.80 |
$420.34 |
$7,748.02 |
| 2296 |
JUBILADOS |
TIJERINA ALEGRIA MARIA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,458.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,373.12 |
$54.58 |
$0.00 |
$382.12 |
$436.70 |
$7,936.42 |
| 2301 |
JUBILADOS |
TORRES MARTINEZ MIGUEL ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,553.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,468.14 |
$0.00 |
$0.00 |
$318.78 |
$318.78 |
$7,149.36 |
| 2305 |
JUBILADOS |
MUNIZ GARCIA AGAPITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2327 |
JUBILADOS |
HERNANDEZ ALVAREZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 2335 |
JUBILADOS |
PONCE MARTINEZ BENJAMIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,484.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,398.70 |
$34.84 |
$0.00 |
$243.92 |
$278.76 |
$6,119.94 |
| 2336 |
JUBILADOS |
ARMENDARIZ MARTINEZ JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,614.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,529.00 |
$36.14 |
$0.00 |
$253.04 |
$289.18 |
$6,239.82 |
| 2338 |
JUBILADOS |
SANDOVAL MENDEZ MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2340 |
JUBILADOS |
TIJERINA RAMOS RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$34.38 |
$0.00 |
$240.70 |
$275.08 |
$6,077.60 |
| 2346 |
JUBILADOS |
GUTIERREZ HERRERA ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,200.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,114.70 |
$72.00 |
$0.00 |
$504.04 |
$576.04 |
$9,538.66 |
| 2354 |
JUBILADOS |
RODRIGUEZ MARTINEZ GUSTAVO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,635.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,549.90 |
$26.36 |
$0.00 |
$158.14 |
$184.50 |
$5,365.40 |
| 2356 |
JUBILADOS |
LUNA SILVA MARIA BERTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,778.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,692.80 |
$37.78 |
$0.00 |
$264.50 |
$302.28 |
$6,390.52 |
| 2357 |
JUBILADOS |
GRIMALDO DE LEON COSME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,786.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,700.32 |
$47.86 |
$0.00 |
$335.02 |
$382.88 |
$7,317.44 |
| 2359 |
JUBILADOS |
TREJO SANCHEZ GUILLERMO CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,634.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,548.62 |
$36.34 |
$0.00 |
$254.40 |
$290.74 |
$6,257.88 |
| 2362 |
JUBILADOS |
MANCHA CUELLAR MARIA CAMILA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 2363 |
JUBILADOS |
LARA GARCIA LETICIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 2365 |
JUBILADOS |
GUZMAN VARGAS MYRNA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,073.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,987.20 |
$130.72 |
$0.00 |
$784.38 |
$915.10 |
$15,072.10 |
| 2366 |
JUBILADOS |
MAGANA TRISTAN YOLANDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,457.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,371.28 |
$34.58 |
$0.00 |
$207.42 |
$242.00 |
$6,129.28 |
| 2368 |
JUBILADOS |
MELENDEZ GRZA MARIA DEL REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,224.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,138.92 |
$52.24 |
$0.00 |
$365.74 |
$417.98 |
$7,720.94 |
| 2471 |
JUBILADOS |
CARMONA GUAJARDO JOSE REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,436.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,350.98 |
$34.36 |
$0.00 |
$240.58 |
$274.94 |
$6,076.04 |
| 2494 |
JUBILADOS |
AGUET MARTINEZ SIRIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,719.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,633.98 |
$47.20 |
$0.00 |
$283.18 |
$330.38 |
$7,303.60 |
| 2501 |
JUBILADOS |
GONZALEZ GONZALEZ RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,970.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,884.42 |
$49.70 |
$0.00 |
$347.92 |
$397.62 |
$7,486.80 |
| 2504 |
JUBILADOS |
CAVAZOS GARZA ISRAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,102.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,016.78 |
$151.02 |
$0.00 |
$1,057.18 |
$1,208.20 |
$16,808.58 |
| 2511 |
JUBILADOS |
RAMIREZ RODRIGUEZ SUSANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,373.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,287.96 |
$23.74 |
$0.00 |
$142.42 |
$166.16 |
$5,121.80 |
| 2512 |
JUBILADOS |
ESQUIVEL MORENO JULIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 2514 |
JUBILADOS |
DEANDAR TAMEZ RAYMUNDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,178.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,092.50 |
$41.78 |
$0.00 |
$292.48 |
$334.26 |
$6,758.24 |
| 2515 |
JUBILADOS |
LOPEZ AGUILAR JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.50 |
$33.60 |
$0.00 |
$235.22 |
$268.82 |
$6,005.68 |
| 2516 |
JUBILADOS |
SILVA SALAZAR MARTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,728.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,643.06 |
$37.28 |
$0.00 |
$223.74 |
$261.02 |
$6,382.04 |
| 2518 |
JUBILADOS |
CONTRERAS LUGO JUANA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 2520 |
JUBILADOS |
MORALES HERNANDEZ EVANGELINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,933.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,847.40 |
$29.34 |
$0.00 |
$205.32 |
$234.66 |
$5,612.74 |
| 2522 |
JUBILADOS |
MOYA DE LEON ELIDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,878.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,792.90 |
$28.78 |
$0.00 |
$172.72 |
$201.50 |
$5,591.40 |
| 2525 |
JUBILADOS |
LOZANO ESCAMILLA MARIA LILIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,125.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,039.96 |
$31.26 |
$0.00 |
$218.80 |
$250.06 |
$5,789.90 |
| 2526 |
JUBILADOS |
VILLALOBOS HERNANDEZ MARIA DEL REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,263.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,178.04 |
$32.64 |
$0.00 |
$228.46 |
$261.10 |
$5,916.94 |
| 2527 |
JUBILADOS |
ARAUJO OLIVA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,917.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,831.94 |
$0.00 |
$0.00 |
$974.24 |
$974.24 |
$15,857.70 |
| 2530 |
JUBILADOS |
SILVA ROCHA ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.50 |
$33.60 |
$0.00 |
$201.62 |
$235.22 |
$6,039.28 |
| 2531 |
JUBILADOS |
ESQUIVEL AGUILERA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,196.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,110.42 |
$41.96 |
$0.00 |
$293.74 |
$335.70 |
$6,774.72 |
| 2534 |
JUBILADOS |
AGUILERA ZAPATA TOMAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,996.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,910.42 |
$39.96 |
$0.00 |
$279.74 |
$319.70 |
$6,590.72 |
| 2536 |
JUBILADOS |
ESQUIVEL AGUILERA ENCARNACION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2540 |
JUBILADOS |
QUEVEDO FLORES BONIFACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,653.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,567.58 |
$36.54 |
$0.00 |
$255.74 |
$292.28 |
$6,275.30 |
| 2547 |
JUBILADOS |
BENAVIDES ESCAMILLA ADRIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,354.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,269.16 |
$43.54 |
$0.00 |
$261.30 |
$304.84 |
$6,964.32 |
| 2550 |
JUBILADOS |
SANDOVAL GOMEZ CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,789.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,703.30 |
$37.90 |
$0.00 |
$265.24 |
$303.14 |
$6,400.16 |
| 2551 |
JUBILADOS |
GONZALEZ GARCIA NAPOLEON A |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 2555 |
JUBILADOS |
MOYA GUAJARDO JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,074.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$30.74 |
$0.00 |
$184.46 |
$215.20 |
$5,773.32 |
| 2558 |
JUBILADOS |
LIRA RAMIREZ NATIVIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 2565 |
JUBILADOS |
PEREZ JUAREZ JOSE LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,889.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,803.74 |
$28.90 |
$0.00 |
$202.26 |
$231.16 |
$5,572.58 |
| 2568 |
JUBILADOS |
GARCIA YADO PRIMITIVO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,793.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,708.04 |
$37.94 |
$0.00 |
$265.56 |
$303.50 |
$6,404.54 |
| 2569 |
JUBILADOS |
MEDINA ESQUIVEL FILOMENO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 2570 |
JUBILADOS |
RODRIGUEZ CANO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,789.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,703.30 |
$37.90 |
$0.00 |
$265.24 |
$303.14 |
$6,400.16 |
| 2575 |
JUBILADOS |
HINOJOSA CORONA MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,532.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,446.82 |
$45.32 |
$0.00 |
$317.28 |
$362.60 |
$7,084.22 |
| 2581 |
JUBILADOS |
SANDOVAL GOMEZ HILARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,854.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,768.60 |
$38.54 |
$0.00 |
$269.80 |
$308.34 |
$6,460.26 |
| 2584 |
JUBILADOS |
MORENO MONTANO FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,719.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,633.98 |
$0.00 |
$0.00 |
$330.38 |
$330.38 |
$7,303.60 |
| 2588 |
JUBILADOS |
RANGEL MONTENEGRO JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,433.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,347.60 |
$34.34 |
$0.00 |
$240.34 |
$274.68 |
$6,072.92 |
| 2589 |
JUBILADOS |
AREVALO RANGEL RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 2593 |
JUBILADOS |
OLVERA RANGEL HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,868.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,783.04 |
$68.68 |
$0.00 |
$480.82 |
$549.50 |
$9,233.54 |
| 2598 |
JUBILADOS |
GARCIA RODRIGUEZ MARIO ALONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,725.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,639.82 |
$0.00 |
$0.00 |
$400.80 |
$400.80 |
$8,239.02 |
| 2599 |
JUBILADOS |
LARA RANGEL ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,600.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,514.86 |
$46.00 |
$0.00 |
$322.04 |
$368.04 |
$7,146.82 |
| 2600 |
JUBILADOS |
MARTINEZ MARTINEZ LEONARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,629.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,544.10 |
$66.30 |
$0.00 |
$464.10 |
$530.40 |
$9,013.70 |
| 2602 |
JUBILADOS |
ESPINOZA OROZCO RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,755.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.58 |
$57.56 |
$0.00 |
$402.88 |
$460.44 |
$8,209.14 |
| 2604 |
JUBILADOS |
GARCIA HERRERA REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 2605 |
JUBILADOS |
MARTINEZ GONZALEZ ARMANDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$34,538.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,452.36 |
$345.38 |
$0.00 |
$2,072.28 |
$2,417.66 |
$35,034.70 |
| 2612 |
JUBILADOS |
CEDILLO CONTRERAS SILVINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 2613 |
JUBILADOS |
ESTRADA JARAMILLO JUAN CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,146.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,060.62 |
$31.46 |
$0.00 |
$220.24 |
$251.70 |
$5,808.92 |
| 2615 |
JUBILADOS |
CORPUS MARTINEZ ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 2616 |
JUBILADOS |
CUMPLIDO GALLEGOS AMALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,090.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,005.18 |
$40.90 |
$0.00 |
$286.36 |
$327.26 |
$6,677.92 |
| 2618 |
JUBILADOS |
VARGAS SALAZAR NOEMI |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$255.56 |
$298.16 |
$6,875.22 |
| 2619 |
JUBILADOS |
CUELLAR CERDA EUDELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,599.00 |
$76.84 |
$0.00 |
$537.94 |
$614.78 |
$9,984.22 |
| 2623 |
JUBILADOS |
GARCIA SALAZAR DELFINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,168.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,082.94 |
$31.68 |
$0.00 |
$221.82 |
$253.50 |
$5,829.44 |
| 2626 |
JUBILADOS |
VILLARREAL AGUILAR ELIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,999.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,914.16 |
$90.00 |
$0.00 |
$540.00 |
$630.00 |
$11,284.16 |
| 2627 |
JUBILADOS |
VILLARREAL AGUILAR LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,999.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,914.16 |
$90.00 |
$0.00 |
$540.00 |
$630.00 |
$11,284.16 |
| 2630 |
JUBILADOS |
GOMEZ FLORES FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,350.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,264.76 |
$93.50 |
$0.00 |
$654.54 |
$748.04 |
$11,516.72 |
| 2634 |
JUBILADOS |
RODRIGUEZ ALVARADO JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,989.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,903.64 |
$39.90 |
$0.00 |
$279.26 |
$319.16 |
$6,584.48 |
| 2635 |
JUBILADOS |
FLORES IBARRA FIDEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,134.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.10 |
$31.34 |
$0.00 |
$219.44 |
$250.78 |
$5,798.32 |
| 2636 |
JUBILADOS |
SANMIGUEL OSORIA MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,134.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.10 |
$31.34 |
$0.00 |
$219.44 |
$250.78 |
$5,798.32 |
| 2637 |
JUBILADOS |
SILVA VALLE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,724.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,100.63 |
$17.24 |
$0.00 |
$120.71 |
$137.95 |
$2,962.68 |
| 2639 |
JUBILADOS |
GAYTAN GARCIA PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,676.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,591.00 |
$23.38 |
$0.00 |
$280.60 |
$303.98 |
$7,287.02 |
| 2649 |
JUBILADOS |
DANIEL CANTU HUMBERTO JERONIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2650 |
JUBILADOS |
GARCIA TORRES QUINTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,006.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,920.22 |
$40.06 |
$0.00 |
$280.42 |
$320.48 |
$6,599.74 |
| 2651 |
JUBILADOS |
SILVA PAREDES MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,134.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.10 |
$31.34 |
$0.00 |
$219.44 |
$250.78 |
$5,798.32 |
| 2654 |
JUBILADOS |
VELAZQUEZ DE LA ROSA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,334.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,248.84 |
$43.34 |
$0.00 |
$303.42 |
$346.76 |
$6,902.08 |
| 2657 |
JUBILADOS |
LEAL ALBA JESUS MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,458.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,373.12 |
$54.58 |
$0.00 |
$382.12 |
$436.70 |
$7,936.42 |
| 2660 |
JUBILADOS |
MORENO REYNA LEON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2674 |
JUBILADOS |
HERNANDEZ A TEOFILO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,804.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,718.86 |
$38.04 |
$0.00 |
$266.32 |
$304.36 |
$6,414.50 |
| 2682 |
JUBILADOS |
PINALES ESPINOZA MARGARITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,802.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.50 |
$38.02 |
$0.00 |
$266.16 |
$304.18 |
$6,412.32 |
| 2683 |
JUBILADOS |
GUTIERREZ HERRERA RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,483.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,397.38 |
$84.84 |
$0.00 |
$593.82 |
$678.66 |
$10,718.72 |
| 2685 |
JUBILADOS |
DANIEL CANTU JOSE ALONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2686 |
JUBILADOS |
PONCE CABRERA PERFECTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2694 |
JUBILADOS |
HERNANDEZ LUNA MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2699 |
JUBILADOS |
ALVARADO ORTIZ MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,802.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.50 |
$38.02 |
$0.00 |
$266.16 |
$304.18 |
$6,412.32 |
| 2702 |
JUBILADOS |
BALLESTEROS GARCIA ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,201.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,116.08 |
$172.02 |
$0.00 |
$1,204.14 |
$1,376.16 |
$18,739.92 |
| 2705 |
JUBILADOS |
GAYTAN CAMPA PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,551.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,465.30 |
$25.52 |
$0.00 |
$178.58 |
$204.10 |
$5,261.20 |
| 2707 |
JUBILADOS |
DELGADO MORENO RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,206.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,121.12 |
$72.06 |
$0.00 |
$504.48 |
$576.54 |
$9,544.58 |
| 2728 |
JUBILADOS |
MORALES ELICERIO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,804.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,718.86 |
$38.04 |
$0.00 |
$266.32 |
$304.36 |
$6,414.50 |
| 2742 |
JUBILADOS |
DANIEL CANTU MARIO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2744 |
JUBILADOS |
VAZQUEZ NINO HERMINIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2753 |
JUBILADOS |
URISTA MONTANEZ LORENZO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2754 |
JUBILADOS |
ANDRADE CORTES SALVADOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,027.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,941.48 |
$30.28 |
$0.00 |
$211.90 |
$242.18 |
$5,699.30 |
| 2756 |
JUBILADOS |
GONZALEZ OTERO MOISES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2758 |
JUBILADOS |
YEPEZ ORTIZ IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2765 |
JUBILADOS |
GONZALEZ ESQUIVEL ASCENCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,815.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,729.28 |
$28.16 |
$0.00 |
$197.06 |
$225.22 |
$5,504.06 |
| 2770 |
JUBILADOS |
ESMERALDA LOPEZ PRAGEDIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2774 |
JUBILADOS |
MIRANDA BOCANEGRA ABUNDIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2775 |
JUBILADOS |
NAJERA CONTRERAS ELIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2776 |
JUBILADOS |
HERNANDEZ MOLINA HERACLIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2779 |
JUBILADOS |
VALDEZ ARMENDARIZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2783 |
JUBILADOS |
HERNANDEZ CARRANZA CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2784 |
JUBILADOS |
OLVERA ALVARADO LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2786 |
JUBILADOS |
NINO RANGEL ALEJANDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$203.60 |
$237.54 |
$6,070.12 |
| 2787 |
JUBILADOS |
LEAL ALVA FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2788 |
JUBILADOS |
HERNANDEZ HERNANDEZ GREGORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2792 |
JUBILADOS |
ALVARADO BURROLA GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,310.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,224.40 |
$33.10 |
$0.00 |
$231.72 |
$264.82 |
$5,959.58 |
| 2795 |
JUBILADOS |
SAAVEDRA RIVERA ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,443.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,357.48 |
$44.44 |
$0.00 |
$311.02 |
$355.46 |
$7,002.02 |
| 2796 |
JUBILADOS |
MARTINEZ ROCHA ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2805 |
JUBILADOS |
GARCIA ARREDONDO JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2806 |
JUBILADOS |
DIAZ GALVAN J.SALOME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2807 |
JUBILADOS |
VILLANUEVA RAMIREZ AMADOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,489.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.70 |
$24.90 |
$0.00 |
$149.36 |
$174.26 |
$5,229.44 |
| 2814 |
JUBILADOS |
CORONADO GOMEZ BLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,882.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,796.78 |
$48.82 |
$0.00 |
$341.78 |
$390.60 |
$7,406.18 |
| 2815 |
JUBILADOS |
SAAVEDRA GOMEZ DAVID |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,759.85 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,136.00 |
$17.60 |
$0.00 |
$123.19 |
$140.79 |
$2,995.21 |
| 2816 |
JUBILADOS |
OLVERA ALVARADO JOSE MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2817 |
JUBILADOS |
LAZCANO SALGADO EVARISTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2822 |
JUBILADOS |
PIEDRA SANTOS NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2825 |
JUBILADOS |
MARTINEZ DANIEL GERONIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2826 |
JUBILADOS |
CUETO SAUCEDA PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,017.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,017.30 |
$0.00 |
$0.00 |
$561.22 |
$561.22 |
$7,456.08 |
| 2829 |
JUBILADOS |
BELTRAN ZACARIAS MA. ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2836 |
JUBILADOS |
DURAN CAPETILLO RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2837 |
JUBILADOS |
MARTINEZ HERNANDEZ GONZALO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,083.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,997.38 |
$40.84 |
$0.00 |
$285.82 |
$326.66 |
$6,670.72 |
| 2838 |
JUBILADOS |
GARCIA DAVILA JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2839 |
JUBILADOS |
VASQUEZ NINO PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2841 |
JUBILADOS |
GARCIA DAVILA GUILLERMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2842 |
JUBILADOS |
YEPES ORTIZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,612.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,526.64 |
$36.12 |
$0.00 |
$252.88 |
$289.00 |
$6,237.64 |
| 2843 |
JUBILADOS |
JUAREZ GARCIA JORGE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2845 |
JUBILADOS |
MORENO GALVAN GENARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2852 |
JUBILADOS |
CASTILLO LIMON JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$2,500.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,933.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$8,652.32 |
| 2853 |
JUBILADOS |
SALAS ADAME MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2854 |
JUBILADOS |
SANCHEZ FLORES NATIVIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,570.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,484.34 |
$35.70 |
$0.00 |
$249.90 |
$285.60 |
$6,198.74 |
| 2856 |
JUBILADOS |
SANCHEZ FLORES JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2857 |
JUBILADOS |
SILVA VALENCIA CASIMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2859 |
JUBILADOS |
DOMINGUEZ ORTIZ JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2860 |
JUBILADOS |
GONZALEZ AGUILAR JOSE REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2861 |
JUBILADOS |
REYES REYES TEODORO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2863 |
JUBILADOS |
LOPEZ LUCIO JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2868 |
JUBILADOS |
GARCIA TORRES VICTOR AURELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2869 |
JUBILADOS |
LOPEZ MORENO CECILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.50 |
$33.60 |
$0.00 |
$235.22 |
$268.82 |
$6,005.68 |
| 2874 |
JUBILADOS |
REYES PEREZ JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2875 |
JUBILADOS |
MARTINEZ VALDEZ GUILLERMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2876 |
JUBILADOS |
RAMIREZ ALVAREZ RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2878 |
JUBILADOS |
TORRES HERNANDEZ EPIFANIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2879 |
JUBILADOS |
MARTINEZ MARTINEZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2883 |
JUBILADOS |
BARRIENTOS GONZALEZ SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2885 |
JUBILADOS |
CRUZ MIRELES CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2886 |
JUBILADOS |
REYES PEREZ DOMINGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2887 |
JUBILADOS |
GARCIA TORRES JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2889 |
JUBILADOS |
POLENDO DAVALOS DIONISIO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2890 |
JUBILADOS |
CORTEZ PORRAS ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2891 |
JUBILADOS |
CASTILLO MARTINEZ TAYDE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2893 |
JUBILADOS |
FLORES GONZALEZ JULIAN JAIME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2894 |
JUBILADOS |
RECIO LIRA RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2897 |
JUBILADOS |
BELMARES RAMIREZ DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2904 |
JUBILADOS |
PEREZ GARCIA MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$239.14 |
$279.00 |
$6,620.92 |
| 2905 |
JUBILADOS |
LOPEZ NAVA RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.22 |
$55.54 |
$0.00 |
$388.78 |
$444.32 |
$8,023.90 |
| 2906 |
JUBILADOS |
GARCIA TORRES JESUS MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2907 |
JUBILADOS |
RUANO CORRAL JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,105.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,019.38 |
$41.06 |
$0.00 |
$287.36 |
$328.42 |
$6,690.96 |
| 2909 |
JUBILADOS |
BELMARES ALVAREZ IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 2910 |
JUBILADOS |
JASSO BRAVO JOSE ZEFERINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2911 |
JUBILADOS |
CRUZ GONZALEZ VICENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2912 |
JUBILADOS |
ESPINOZA PEREZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 2913 |
JUBILADOS |
DOMINGUEZ HERNANDEZ DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,990.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,905.14 |
$59.90 |
$0.00 |
$419.36 |
$479.26 |
$8,425.88 |
| 2915 |
JUBILADOS |
ONTIVEROS RODRIGUEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$243.30 |
$283.86 |
$6,685.44 |
| 2917 |
JUBILADOS |
ORTIZ SANTANA BENJAMIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2918 |
JUBILADOS |
GALLEGOS MIRANDA ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2919 |
JUBILADOS |
ZAMARRIPA DE LA ROSA JAVIER JACINTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2920 |
JUBILADOS |
MARTINEZ OLIVARES JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2922 |
JUBILADOS |
DOMINGUEZ ORTIZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2923 |
JUBILADOS |
GUEVARA EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 2924 |
JUBILADOS |
DOMINGUEZ MENDOZA ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$243.30 |
$283.86 |
$6,685.44 |
| 2925 |
JUBILADOS |
GARCIA PEQUENO HOMERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,989.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,903.64 |
$39.90 |
$0.00 |
$279.26 |
$319.16 |
$6,584.48 |
| 2926 |
JUBILADOS |
MARTINEZ MARTINEZ RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2927 |
JUBILADOS |
BORREGO MATA ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2928 |
JUBILADOS |
LOPEZ HERNANDEZ J. GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2929 |
JUBILADOS |
MENA TOVAR JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 2930 |
JUBILADOS |
LOPEZ VAZQUEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$203.60 |
$237.54 |
$6,070.12 |
| 2933 |
JUBILADOS |
LOPEZ HERNANDEZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$243.30 |
$283.86 |
$6,685.44 |
| 2934 |
JUBILADOS |
RIVERA LOPEZ ZACARIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2935 |
JUBILADOS |
SIMENTAL LOPEZ MIGUEL ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2936 |
JUBILADOS |
HERNANDEZ IBARRA RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 2938 |
JUBILADOS |
MARTINEZ OLIVARES JOSE FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2939 |
JUBILADOS |
RAMIREZ DONDIEGO FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2944 |
JUBILADOS |
NIETO JUAREZ ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2946 |
JUBILADOS |
SANCHEZ BRENA MACARIO ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,984.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,898.98 |
$0.00 |
$0.00 |
$348.94 |
$348.94 |
$7,550.04 |
| 2947 |
JUBILADOS |
RESENDIZ SAENZ ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 2950 |
JUBILADOS |
BELMARES RAMIREZ ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2951 |
JUBILADOS |
PEREZ PADILLA NAZARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,260.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,174.92 |
$22.60 |
$0.00 |
$158.26 |
$180.86 |
$4,994.06 |
| 2954 |
JUBILADOS |
REYES SANTOS ALBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,420.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,335.08 |
$34.20 |
$0.00 |
$239.46 |
$273.66 |
$6,061.42 |
| 2955 |
JUBILADOS |
FLORES ZAVALA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 2957 |
JUBILADOS |
RIVERA HURTADO FELIPE CANDELARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2958 |
JUBILADOS |
DIAZ SOTO ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2963 |
JUBILADOS |
TORRES CARPIZO CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,611.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,525.20 |
$26.12 |
$0.00 |
$156.66 |
$182.78 |
$5,342.42 |
| 2964 |
JUBILADOS |
VALDEZ RAMIREZ JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,334.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,248.72 |
$73.34 |
$0.00 |
$513.42 |
$586.76 |
$9,661.96 |
| 2970 |
JUBILADOS |
CRUZ NINO JOSE ABRAHAM |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2971 |
JUBILADOS |
CARRANZA GUERRERO FELICIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 2973 |
JUBILADOS |
CARDENAS JUAREZ CLEMENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 2975 |
JUBILADOS |
GARCIA CARDONA FILIBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,443.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,357.48 |
$44.44 |
$0.00 |
$311.02 |
$355.46 |
$7,002.02 |
| 2977 |
JUBILADOS |
GARCIA PEREZ GERMAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 2978 |
JUBILADOS |
HERNANDEZ RAMIREZ CONRADO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 2979 |
JUBILADOS |
HERNANDEZ GALVAN VALENTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2984 |
JUBILADOS |
JUAREZ FERNANDEZ HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 2985 |
JUBILADOS |
LOPEZ RODRIGUEZ GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 2987 |
JUBILADOS |
LOPEZ CRUZ MARCELO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,418.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,332.38 |
$34.18 |
$0.00 |
$239.28 |
$273.46 |
$6,058.92 |
| 2989 |
JUBILADOS |
MANZANARES LEIJA BONIFACIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,578.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,492.80 |
$35.78 |
$0.00 |
$250.50 |
$286.28 |
$6,206.52 |
| 2992 |
JUBILADOS |
MARTINEZ CASTILLO ESTEBAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,947.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,861.94 |
$18.06 |
$0.00 |
$206.34 |
$224.40 |
$5,637.54 |
| 2997 |
JUBILADOS |
PONCE ARENAS ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 3003 |
JUBILADOS |
REYNA ZEPEDA DIONICIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 3004 |
JUBILADOS |
SANDOVAL RODRIGUEZ ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3008 |
JUBILADOS |
SILVA JALOMO SEBASTIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,917.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,831.94 |
$0.00 |
$0.00 |
$974.24 |
$974.24 |
$15,857.70 |
| 3011 |
JUBILADOS |
MORENO TORRES JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 3013 |
JUBILADOS |
VELAZQUEZ MARTINEZ ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,883.34 |
$39.70 |
$0.00 |
$277.84 |
$317.54 |
$6,565.80 |
| 3015 |
JUBILADOS |
YEPEZ ORTIZ EMILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3017 |
JUBILADOS |
CONSTANTE MARTINEZ JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,755.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,669.72 |
$13.78 |
$0.00 |
$192.88 |
$206.66 |
$5,463.06 |
| 3018 |
JUBILADOS |
BARRON ESCOBEDO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3020 |
JUBILADOS |
CASTANEDA RUIZ PERFECTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3023 |
JUBILADOS |
AVELDANO DE LA CRUZ ANASTACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3025 |
JUBILADOS |
DOMINGUEZ ORTIZ ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 3026 |
JUBILADOS |
DOMINGUEZ ESPINOSA DAMIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3028 |
JUBILADOS |
HERNANDEZ MARTINEZ RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3029 |
JUBILADOS |
MARTINEZ CALDERON ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3030 |
JUBILADOS |
DANIEL CANTU MARTIN ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3031 |
JUBILADOS |
RAMIREZ GUEVARA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3032 |
JUBILADOS |
RODRIGUEZ MORALES ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 3033 |
JUBILADOS |
SANCHEZ SIFUENTES ROSALIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$195.82 |
$223.80 |
$5,487.88 |
| 3035 |
JUBILADOS |
TINOCO GAMBOA JORGE ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 3037 |
JUBILADOS |
MORENO GARCIA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3039 |
JUBILADOS |
BETANCOURT CORTEZ ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3041 |
JUBILADOS |
HERNANDEZ CONTRERAS LORENZO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,883.34 |
$39.70 |
$0.00 |
$277.84 |
$317.54 |
$6,565.80 |
| 3043 |
JUBILADOS |
SALAS GARCIA ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3047 |
JUBILADOS |
LOPEZ RODRIGUEZ JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3048 |
JUBILADOS |
BELMARES IBARRA NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$16.97 |
$0.00 |
$203.60 |
$220.57 |
$6,087.09 |
| 3049 |
JUBILADOS |
ZUNIGA CALVILLO J. GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3050 |
JUBILADOS |
ESQUIVEL BUSTOS GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3051 |
JUBILADOS |
FAVELA CASTANEDA DOMINGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3052 |
JUBILADOS |
GONZALEZ HERNANDEZ PORFIRIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3054 |
JUBILADOS |
VAZQUEZ SAUCEDO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3055 |
JUBILADOS |
SANCHEZ RODRIGUEZ ROMAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3056 |
JUBILADOS |
FLORES GONZALEZ JAVIER CESAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3060 |
JUBILADOS |
NAVARRO OVIEDO JOSE HECTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3061 |
JUBILADOS |
VALERIO DE LA CRUZ ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3064 |
JUBILADOS |
JARAMILLO SORIA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3065 |
JUBILADOS |
RAMIREZ QUIROZ JOSE MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 3067 |
JUBILADOS |
CORTEZ ARMADILLO JOSE CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3071 |
JUBILADOS |
HERNANDEZ RAMIREZ JOSE DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3074 |
JUBILADOS |
CHAVEZ DAVILA PASCUAL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3076 |
JUBILADOS |
BELMARES IBARRA MARCOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,167.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,081.26 |
$31.68 |
$0.00 |
$221.70 |
$253.38 |
$5,827.88 |
| 3077 |
JUBILADOS |
RODRIGUEZ GONZALEZ EUSEBIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3078 |
JUBILADOS |
ALVARADO ESQUIVEL VICTORIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3079 |
JUBILADOS |
LOPEZ LUCIO LORENZO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3080 |
JUBILADOS |
GALLEGOS CHAVEZ HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3083 |
JUBILADOS |
HERNANDEZ AMBRIZ JACINTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 3089 |
JUBILADOS |
MARTINEZ CASTILLO FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3091 |
JUBILADOS |
AGUILAR HERNANDEZ VICTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 3094 |
JUBILADOS |
CORONADO GOMEZ EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,965.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,879.36 |
$49.66 |
$0.00 |
$347.56 |
$397.22 |
$7,482.14 |
| 3096 |
JUBILADOS |
MENDEZ QUINTERO JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,182.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,097.16 |
$31.82 |
$0.00 |
$222.80 |
$254.62 |
$5,842.54 |
| 3098 |
JUBILADOS |
ORTIZ ORTIZ IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,570.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,484.34 |
$35.70 |
$0.00 |
$249.90 |
$285.60 |
$6,198.74 |
| 3100 |
JUBILADOS |
CORONADO GOMEZ GREGORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3101 |
JUBILADOS |
ROSAS VAZQUEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,615.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,529.70 |
$56.16 |
$0.00 |
$393.08 |
$449.24 |
$8,080.46 |
| 3106 |
JUBILADOS |
CANO LOPEZ J. REYES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3107 |
JUBILADOS |
VILLANUEVA RIOS GIL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 3108 |
JUBILADOS |
RICO JUAREZ SEBASTIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3109 |
JUBILADOS |
GUERRERO GONZALEZ ADOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3110 |
JUBILADOS |
JUAREZ HERNANDEZ ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,714.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,629.10 |
$27.14 |
$0.00 |
$190.04 |
$217.18 |
$5,411.92 |
| 3115 |
JUBILADOS |
GUERRERO SANDOVAL MARCELINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,815.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,729.28 |
$28.16 |
$0.00 |
$197.06 |
$225.22 |
$5,504.06 |
| 3116 |
JUBILADOS |
NAJERA CONTRERAS TOMAS SANTIAGO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,250.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,165.12 |
$22.50 |
$0.00 |
$157.56 |
$180.06 |
$4,985.06 |
| 3122 |
JUBILADOS |
GUEL MARTINEZ MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3125 |
JUBILADOS |
RAMIREZ QUIROZ LAURENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3126 |
JUBILADOS |
GUERRERO CALVILLO ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3127 |
JUBILADOS |
MARTINEZ GONZALEZ BENIGNO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,657.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,571.38 |
$46.58 |
$0.00 |
$326.00 |
$372.58 |
$7,198.80 |
| 3128 |
JUBILADOS |
RODRIGUEZ JAIME JUAN FILIBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3132 |
JUBILADOS |
CHAVEZ LEAL JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3137 |
JUBILADOS |
MARTINEZ DANIEL FAUSTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3142 |
JUBILADOS |
DIMAS COLUNGA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,538.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,452.92 |
$45.38 |
$0.00 |
$317.70 |
$363.08 |
$7,089.84 |
| 3143 |
JUBILADOS |
FLORES GONZALEZ JORGE ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3144 |
JUBILADOS |
ORTIZ GALLEGOS GABRIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3145 |
JUBILADOS |
CALVILLO RIVERA ALBINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,527.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,442.02 |
$35.28 |
$0.00 |
$246.94 |
$282.22 |
$6,159.80 |
| 3146 |
JUBILADOS |
NAVA GALLARDO PORFIRIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,032.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,946.62 |
$40.32 |
$0.00 |
$282.26 |
$322.58 |
$6,624.04 |
| 3147 |
JUBILADOS |
MARTINEZ MAGANA NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3148 |
JUBILADOS |
MARTINEZ IBARRA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$23,581.06 |
| 3152 |
JUBILADOS |
MARTINEZ ROMERO SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3156 |
JUBILADOS |
ALARCON MARES ANASTACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3158 |
JUBILADOS |
PONCE BARAJAS ELISEO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3159 |
JUBILADOS |
LEAL ALVA RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,883.34 |
$39.70 |
$0.00 |
$277.84 |
$317.54 |
$6,565.80 |
| 3160 |
JUBILADOS |
SANCHEZ MENDOZA JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,231.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,145.90 |
$32.32 |
$0.00 |
$226.22 |
$258.54 |
$5,887.36 |
| 3161 |
JUBILADOS |
MOLINA POMPA MAURILIO ISAIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 3163 |
JUBILADOS |
CASILLAS NAVARRO JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,992.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,907.10 |
$49.92 |
$0.00 |
$349.50 |
$399.42 |
$7,507.68 |
| 3165 |
JUBILADOS |
HERNANDEZ CONTRERAS MAGDALENO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$0.00 |
$0.00 |
$233.56 |
$233.56 |
$6,017.24 |
| 3166 |
JUBILADOS |
ONTIVEROS GONZALEZ TEODORO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 3167 |
JUBILADOS |
CONTRERAS JUAN ALBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,253.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,167.82 |
$22.54 |
$0.00 |
$157.76 |
$180.30 |
$4,987.52 |
| 3170 |
JUBILADOS |
LUNA CARDONA AGAPITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 3173 |
JUBILADOS |
OLIVA CORTES JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 3175 |
JUBILADOS |
IBARRA BERNAL FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3176 |
JUBILADOS |
ALCOCER HERNANDEZ ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 3178 |
JUBILADOS |
RAYOS RODRIGUEZ ALBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,668.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.40 |
$26.68 |
$0.00 |
$186.78 |
$213.46 |
$5,368.94 |
| 3179 |
JUBILADOS |
CARDENAS OLIVARES MARIA FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,430.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,344.62 |
$44.30 |
$0.00 |
$265.82 |
$310.12 |
$7,034.50 |
| 3186 |
JUBILADOS |
ALVARADO LIRA GUMERSINDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 3189 |
JUBILADOS |
RAMIREZ RODRIGUEZ RODRIGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 3191 |
JUBILADOS |
HERNANDEZ RODRIGUEZ AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,622.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,536.44 |
$36.22 |
$0.00 |
$253.56 |
$289.78 |
$6,246.66 |
| 3192 |
JUBILADOS |
PARTIDA CARRERA MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 3194 |
JUBILADOS |
RODRIGUEZ MARTINEZ DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 3196 |
JUBILADOS |
RIVERA ARANDA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 3197 |
JUBILADOS |
GARCIA PEDRAZA JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,903.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,817.26 |
$29.04 |
$0.00 |
$203.22 |
$232.26 |
$5,585.00 |
| 3201 |
JUBILADOS |
RAMIREZ RODRIGUEZ HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,933.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,847.54 |
$49.34 |
$0.00 |
$345.34 |
$394.68 |
$7,452.86 |
| 3204 |
JUBILADOS |
AMADOR PEREZ ADRIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,755.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.58 |
$57.56 |
$0.00 |
$402.88 |
$460.44 |
$8,209.14 |
| 3208 |
JUBILADOS |
RANGEL FERNANDEZ RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,303.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,217.30 |
$33.04 |
$0.00 |
$231.22 |
$264.26 |
$5,953.04 |
| 3210 |
JUBILADOS |
HERNANDEZ ALVARADO CRUZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,211.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,125.58 |
$32.12 |
$0.00 |
$224.80 |
$256.92 |
$5,868.66 |
| 3214 |
JUBILADOS |
ANSUREZ RODRIGUEZ RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 3216 |
JUBILADOS |
MENDOZA PEREZ ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,356.54 |
$54.42 |
$0.00 |
$380.96 |
$435.38 |
$7,921.16 |
| 3218 |
JUBILADOS |
SEVILLA DOMINGUEZ LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 3222 |
JUBILADOS |
RODRIGUEZ MARTINEZ AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,745.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,659.64 |
$37.46 |
$0.00 |
$262.18 |
$299.64 |
$6,360.00 |
| 3223 |
JUBILADOS |
CERVANTES MENDEZ SERAFIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3225 |
JUBILADOS |
CHIQUITO ZUNIGA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3232 |
JUBILADOS |
PASTRANA MOJICA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,360.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.50 |
$33.60 |
$0.00 |
$235.22 |
$268.82 |
$6,005.68 |
| 3234 |
JUBILADOS |
LUGO RANGEL AMADO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,134.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,049.10 |
$31.34 |
$0.00 |
$219.44 |
$250.78 |
$5,798.32 |
| 3235 |
JUBILADOS |
CORTES MARTINEZ PEDRO PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 3236 |
JUBILADOS |
GARZA ESPARZA FRANCISCA EVANGELI |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 3240 |
JUBILADOS |
VEGA LOMELI MARIANELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,562.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,476.20 |
$35.62 |
$0.00 |
$249.34 |
$284.96 |
$6,191.24 |
| 3241 |
JUBILADOS |
GARCIA GONZALEZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,947.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,862.02 |
$39.48 |
$0.00 |
$276.34 |
$315.82 |
$6,546.20 |
| 3243 |
JUBILADOS |
DIAZ GARZA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,327.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,242.14 |
$53.28 |
$0.00 |
$372.96 |
$426.24 |
$7,815.90 |
| 3244 |
JUBILADOS |
GALVAN VILLANUEVA MARIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,257.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,171.28 |
$32.58 |
$0.00 |
$195.42 |
$228.00 |
$5,943.28 |
| 3246 |
JUBILADOS |
RIVERA CASTILLEJA MARIA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,329.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.44 |
$43.30 |
$0.00 |
$303.04 |
$346.34 |
$6,897.10 |
| 3247 |
JUBILADOS |
GARZA VILLARREAL JESUS ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,327.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,242.14 |
$53.28 |
$0.00 |
$372.96 |
$426.24 |
$7,815.90 |
| 3249 |
JUBILADOS |
SANCHEZ CORONADO ABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,327.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,242.14 |
$53.28 |
$0.00 |
$372.96 |
$426.24 |
$7,815.90 |
| 3252 |
JUBILADOS |
JIMENEZ RODRIGUEZ JOSE DE LA PAZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,098.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,012.62 |
$40.98 |
$0.00 |
$286.88 |
$327.86 |
$6,684.76 |
| 3253 |
JUBILADOS |
CANTU CANTU GIL ERNESTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,921.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,835.36 |
$0.00 |
$0.00 |
$344.48 |
$344.48 |
$7,490.88 |
| 3256 |
JUBILADOS |
GARCIA SILVA IRMA ELIZABETH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,206.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,120.66 |
$52.06 |
$0.00 |
$364.46 |
$416.52 |
$7,704.14 |
| 3257 |
JUBILADOS |
VALDES SALDA„A ALICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,489.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.70 |
$24.90 |
$0.00 |
$149.36 |
$174.26 |
$5,229.44 |
| 3258 |
JUBILADOS |
GONGORA CORTEZ BLANCA ESTHELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,791.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,706.14 |
$57.92 |
$0.00 |
$405.44 |
$463.36 |
$8,242.78 |
| 3262 |
JUBILADOS |
SANCHEZ VILLARREAL PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 3263 |
JUBILADOS |
MALACARA LOPEZ DORA ELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,778.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,692.80 |
$37.78 |
$0.00 |
$264.50 |
$302.28 |
$6,390.52 |
| 3265 |
JUBILADOS |
ALEMAN GUERRERO GLORIA IDALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,944.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,858.36 |
$49.44 |
$0.00 |
$296.64 |
$346.08 |
$7,512.28 |
| 3266 |
JUBILADOS |
RODRIGUEZ MARTINEZ DIANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,439.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,353.76 |
$44.40 |
$0.00 |
$310.76 |
$355.16 |
$6,998.60 |
| 3270 |
JUBILADOS |
AMARO HERNANDEZ RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3274 |
JUBILADOS |
RAMOS CASTILLO OSCAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 3275 |
JUBILADOS |
MENDEZ VELAZQUEZ JOSE JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,945.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,859.84 |
$0.00 |
$0.00 |
$1,466.20 |
$1,466.20 |
$22,393.64 |
| 3276 |
JUBILADOS |
HURTADO CURA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,194.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,108.94 |
$0.00 |
$0.00 |
$503.64 |
$503.64 |
$9,605.30 |
| 3278 |
JUBILADOS |
VEGA SOTO RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3279 |
JUBILADOS |
MORENO BUENTELLO FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3280 |
JUBILADOS |
CRUZ SALAZAR J. JACOB |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3282 |
JUBILADOS |
PERALES DAVILA AURELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 3283 |
JUBILADOS |
CASTRO VAZQUEZ PRAXEDIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,736.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,650.24 |
$97.36 |
$0.00 |
$681.52 |
$778.88 |
$11,871.36 |
| 3284 |
JUBILADOS |
FLORES SANCHEZ GRACIELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,047.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,961.60 |
$50.48 |
$0.00 |
$353.32 |
$403.80 |
$7,557.80 |
| 3285 |
JUBILADOS |
MONTALVO MOLINA RAYMUNDO ADOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,737.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,651.24 |
$47.38 |
$0.00 |
$331.60 |
$378.98 |
$7,272.26 |
| 3286 |
JUBILADOS |
MARTINEZ GARCIA MATIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,903.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,818.04 |
$89.04 |
$0.00 |
$623.26 |
$712.30 |
$11,105.74 |
| 3287 |
JUBILADOS |
MOLINA BENAVIDES MAURILIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,189.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,103.92 |
$31.90 |
$0.00 |
$223.28 |
$255.18 |
$5,848.74 |
| 3289 |
JUBILADOS |
LARA DEL VALLE LUDIVINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 3292 |
JUBILADOS |
BENAVIDES BENAVIDES LAURA MINERVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,403.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,317.32 |
$154.04 |
$0.00 |
$1,078.22 |
$1,232.26 |
$17,085.06 |
| 3296 |
JUBILADOS |
HERRERA SILVA MA. DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,518.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,432.38 |
$105.18 |
$0.00 |
$736.28 |
$841.46 |
$12,590.92 |
| 3297 |
JUBILADOS |
TREVINO GUEVARA LILIA CRUZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 3300 |
JUBILADOS |
PICAZO SALAS MA. IRENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 3304 |
JUBILADOS |
ORTEGA NAVARRO RAMONA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$34.38 |
$0.00 |
$206.30 |
$240.68 |
$6,112.00 |
| 3308 |
JUBILADOS |
CENICEROS MARTINEZ ELIZABETH |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,201.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,115.76 |
$32.02 |
$0.00 |
$224.10 |
$256.12 |
$5,859.64 |
| 3309 |
JUBILADOS |
ALVAREZ GALLEGOS GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,484.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,398.70 |
$34.84 |
$0.00 |
$243.92 |
$278.76 |
$6,119.94 |
| 3310 |
JUBILADOS |
CASTILLO HERNANDEZ JORGE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,062.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,976.34 |
$30.62 |
$0.00 |
$214.34 |
$244.96 |
$5,731.38 |
| 3311 |
JUBILADOS |
MARTINEZ ALVAREZ SILVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$387.60 |
$452.20 |
$8,922.00 |
| 3313 |
JUBILADOS |
DIAZ TOBIAS LUCIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 3316 |
JUBILADOS |
OROZCO BORJAS ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,565.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,479.80 |
$65.66 |
$0.00 |
$459.60 |
$525.26 |
$8,954.54 |
| 3317 |
JUBILADOS |
ALVAREZ GONZALEZ EULALIA GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,439.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,353.84 |
$0.00 |
$0.00 |
$380.78 |
$380.78 |
$7,973.06 |
| 3322 |
JUBILADOS |
MARTINEZ VILLARREAL JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,775.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,690.02 |
$27.76 |
$0.00 |
$194.30 |
$222.06 |
$5,467.96 |
| 3326 |
JUBILADOS |
GUERRA MORALES RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,504.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,504.46 |
$0.00 |
$0.00 |
$245.32 |
$245.32 |
$3,259.14 |
| 3327 |
JUBILADOS |
MONTEMAYOR ORTIZ HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,589.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,503.42 |
$0.00 |
$0.00 |
$335.36 |
$335.36 |
$8,168.06 |
| 3330 |
JUBILADOS |
RODRIGUEZ MARTINEZ ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,371.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,285.54 |
$0.00 |
$0.00 |
$446.00 |
$446.00 |
$8,839.54 |
| 3331 |
JUBILADOS |
DE LA GARZA VILLARREAL ARTURO M. |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,726.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,726.26 |
$0.00 |
$0.00 |
$610.84 |
$610.84 |
$8,115.42 |
| 3333 |
JUBILADOS |
APARICIO LOPEZ ALFREDO ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,389.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,303.74 |
$0.00 |
$0.00 |
$377.26 |
$377.26 |
$7,926.48 |
| 3335 |
JUBILADOS |
NIETO RIVERA JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 3340 |
JUBILADOS |
ABREGO RIOS GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,196.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,110.42 |
$41.96 |
$0.00 |
$293.74 |
$335.70 |
$6,774.72 |
| 3343 |
JUBILADOS |
CRUZ AYALA ANSELMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3347 |
JUBILADOS |
GARCIA OLIVO JUVENAL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 3350 |
JUBILADOS |
SALAZAR RODRIGUEZ SIGIFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 3352 |
JUBILADOS |
CRUZ RODRIGUEZ LEON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,228.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,143.02 |
$62.28 |
$0.00 |
$436.02 |
$498.30 |
$8,644.72 |
| 3355 |
JUBILADOS |
ESCALANTE CARRIZALES GREGORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3357 |
JUBILADOS |
MONCADA SORIA SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3359 |
JUBILADOS |
JIMENEZ RAMIREZ FILADELFO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,005.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,919.82 |
$30.06 |
$0.00 |
$210.40 |
$240.46 |
$5,679.36 |
| 3360 |
JUBILADOS |
LOPEZ TREJO CESAREO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,404.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,318.48 |
$34.04 |
$0.00 |
$238.30 |
$272.34 |
$6,046.14 |
| 3361 |
JUBILADOS |
NAVARRO CORDOVA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3364 |
JUBILADOS |
VALENCIANO SANCHEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 3374 |
JUBILADOS |
RODRIGUEZ PALACIO JOSE REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,993.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,907.30 |
$29.94 |
$0.00 |
$209.52 |
$239.46 |
$5,667.84 |
| 3378 |
JUBILADOS |
SALAZAR MAYA JOSE FIDENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,969.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,883.34 |
$39.70 |
$0.00 |
$277.84 |
$317.54 |
$6,565.80 |
| 3386 |
JUBILADOS |
LOPEZ BELTRAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 3387 |
JUBILADOS |
BAUTISTA MARTINEZ FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 3389 |
JUBILADOS |
PASTRANA MOJICA ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 3391 |
JUBILADOS |
FLORES AREVALO ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,254.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,168.36 |
$52.54 |
$0.00 |
$367.80 |
$420.34 |
$7,748.02 |
| 3392 |
JUBILADOS |
JUAREZ PEREZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,105.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,019.38 |
$41.06 |
$0.00 |
$287.36 |
$328.42 |
$6,690.96 |
| 3393 |
JUBILADOS |
RODRIGUEZ CORTEZ RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,105.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,019.38 |
$41.06 |
$0.00 |
$287.36 |
$328.42 |
$6,690.96 |
| 3396 |
JUBILADOS |
AREVALO PEREZ AVELINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,399.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,313.48 |
$44.00 |
$0.00 |
$307.94 |
$351.94 |
$6,961.54 |
| 3399 |
JUBILADOS |
HUITRON MATA RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3401 |
JUBILADOS |
MEDINA MORENO PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,649.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,563.86 |
$36.50 |
$0.00 |
$255.48 |
$291.98 |
$6,271.88 |
| 3403 |
JUBILADOS |
VELEZ BENITEZ MARCELINO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 3404 |
JUBILADOS |
ROSALES CORTEZ VENTURA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3406 |
JUBILADOS |
TORRES SANDOVAL JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,650.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,564.52 |
$36.50 |
$0.00 |
$255.52 |
$292.02 |
$6,272.50 |
| 3407 |
JUBILADOS |
MELCHOR MARTINEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 3408 |
JUBILADOS |
RODRIGUEZ ANDRADE DAMASO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$239.14 |
$279.00 |
$6,620.92 |
| 3415 |
JUBILADOS |
LARA GARCIA JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,806.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,720.28 |
$48.06 |
$0.00 |
$336.42 |
$384.48 |
$7,335.80 |
| 3418 |
JUBILADOS |
MARTINEZ CORONADO JOSE FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,551.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,465.92 |
$65.52 |
$0.00 |
$458.62 |
$524.14 |
$8,941.78 |
| 3420 |
JUBILADOS |
LIMON TORRES FAUSTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 3426 |
JUBILADOS |
MEDINA ORTIZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 3427 |
JUBILADOS |
AVILA MARTINEZ VICENTE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,564.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,479.18 |
$25.64 |
$0.00 |
$179.54 |
$205.18 |
$5,274.00 |
| 3429 |
JUBILADOS |
HERRERA RAMIRES FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 3430 |
JUBILADOS |
ORTIZ RIVERA ROMAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,657.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,571.38 |
$23.29 |
$0.00 |
$326.00 |
$349.29 |
$7,222.09 |
| 3431 |
JUBILADOS |
RODRIGUEZ CRUZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3432 |
JUBILADOS |
MEJIA PEREZ SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 3433 |
JUBILADOS |
HERNANDEZ ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,981.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,895.52 |
$39.82 |
$0.00 |
$278.70 |
$318.52 |
$6,577.00 |
| 3440 |
JUBILADOS |
TREVINO NORIEGA TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,352.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,266.44 |
$43.52 |
$0.00 |
$304.66 |
$348.18 |
$6,918.26 |
| 3445 |
JUBILADOS |
PADILLA LOZANO JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$195.82 |
$223.80 |
$5,487.88 |
| 3452 |
JUBILADOS |
ESTRADA PENA NAZARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3453 |
JUBILADOS |
MEJIA AGUILERA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.78 |
$0.00 |
$0.00 |
$560.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.98 |
$42.10 |
$0.00 |
$294.76 |
$336.86 |
$7,348.12 |
| 3454 |
JUBILADOS |
VELAZQUEZ MARTINEZ SILVERIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 3460 |
JUBILADOS |
RAMOS SANCHEZ JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,354.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,269.08 |
$33.54 |
$0.00 |
$234.84 |
$268.38 |
$6,000.70 |
| 3464 |
JUBILADOS |
MEZA TOBIAS ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,309.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,223.46 |
$0.00 |
$0.00 |
$1,281.64 |
$1,281.64 |
$19,941.82 |
| 3465 |
JUBILADOS |
SOTO MENDOZA PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3466 |
JUBILADOS |
DEL MERCADO GARZA JAIME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,228.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,142.62 |
$0.00 |
$0.00 |
$1,345.98 |
$1,345.98 |
$20,796.64 |
| 3468 |
JUBILADOS |
CACERES TRUJILLO GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,926.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,840.94 |
$0.00 |
$0.00 |
$1,184.88 |
$1,184.88 |
$18,656.06 |
| 3470 |
JUBILADOS |
ALCALA FELIX ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,748.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,663.06 |
$0.00 |
$0.00 |
$962.42 |
$962.42 |
$15,700.64 |
| 3471 |
JUBILADOS |
RODRIGUEZ JUAREZ EZEQUIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,048.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,962.76 |
$0.00 |
$0.00 |
$843.40 |
$843.40 |
$14,119.36 |
| 3474 |
JUBILADOS |
DELGADO BLANCO HILARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,566.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,480.76 |
$0.00 |
$0.00 |
$739.66 |
$739.66 |
$12,741.10 |
| 3476 |
JUBILADOS |
VILLARREAL FLORES MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,013.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,928.16 |
$0.00 |
$0.00 |
$420.98 |
$420.98 |
$8,507.18 |
| 3477 |
JUBILADOS |
GUTIERREZ MUNIZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,148.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,062.94 |
$0.00 |
$0.00 |
$640.42 |
$640.42 |
$11,422.52 |
| 3478 |
JUBILADOS |
RIVERA PADILLA MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3480 |
JUBILADOS |
CABALLERO GALLEGOS MARIA ESTEFANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,275.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,189.84 |
$122.76 |
$0.00 |
$859.30 |
$982.06 |
$14,207.78 |
| 3483 |
JUBILADOS |
GONZALEZ TREJO LUCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,164.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,078.98 |
$0.00 |
$0.00 |
$641.54 |
$641.54 |
$11,437.44 |
| 3484 |
JUBILADOS |
ESTRADA GOMEZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3487 |
JUBILADOS |
SEPULVEDA RODRIGUEZ JOSE ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,611.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,525.34 |
$0.00 |
$0.00 |
$322.78 |
$322.78 |
$7,202.56 |
| 3489 |
JUBILADOS |
MENDEZ GARCIA RUBEN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,873.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,787.56 |
$38.74 |
$0.00 |
$271.14 |
$309.88 |
$6,477.68 |
| 3500 |
JUBILADOS |
RODRIGUEZ RIVERA SERGIO JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,559.70 |
$0.00 |
$0.00 |
$1,500.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,973.90 |
$0.00 |
$0.00 |
$319.18 |
$319.18 |
$8,654.72 |
| 3501 |
JUBILADOS |
VAZQUEZ GONZALEZ HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,939.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,853.90 |
$0.00 |
$0.00 |
$275.78 |
$275.78 |
$6,578.12 |
| 3502 |
JUBILADOS |
PENA CHAVEZ RODOLFO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,688.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,603.14 |
$56.88 |
$0.00 |
$398.22 |
$455.10 |
$8,148.04 |
| 3504 |
JUBILADOS |
GANDARA GALINDO JAIME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,401.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,315.30 |
$0.00 |
$0.00 |
$1,428.08 |
$1,428.08 |
$21,887.22 |
| 3510 |
JUBILADOS |
ALVEAR GUTIERREZ JOSE ALBINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,503.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,418.00 |
$0.00 |
$0.00 |
$245.26 |
$245.26 |
$6,172.74 |
| 3514 |
JUBILADOS |
TREVINO HERRERA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,974.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,888.98 |
$0.00 |
$0.00 |
$488.24 |
$488.24 |
$9,400.74 |
| 3517 |
JUBILADOS |
SANCHEZ MONTES ROGELIO GREGORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,353.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,268.02 |
$0.00 |
$0.00 |
$514.76 |
$514.76 |
$9,753.26 |
| 3520 |
JUBILADOS |
ALVARADO ESTRADA JUVENAL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,788.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,702.34 |
$0.00 |
$0.00 |
$1,105.16 |
$1,105.16 |
$17,597.18 |
| 3521 |
JUBILADOS |
GAYTAN CASTILLO JUAN JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,412.90 |
$0.00 |
$0.00 |
$1,014.90 |
$1,014.90 |
$16,398.00 |
| 3524 |
JUBILADOS |
BENAVIDES VELA FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,574.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,488.98 |
$0.00 |
$0.00 |
$600.24 |
$600.24 |
$10,888.74 |
| 3529 |
JUBILADOS |
TORRES GOMEZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,341.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,256.02 |
$0.00 |
$0.00 |
$373.92 |
$373.92 |
$7,882.10 |
| 3535 |
JUBILADOS |
LOPEZ PUENTE FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,460.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,374.50 |
$0.00 |
$0.00 |
$732.22 |
$732.22 |
$12,642.28 |
| 3539 |
JUBILADOS |
CUSPINERA RUIZ FEDERICO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,474.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,388.76 |
$0.00 |
$0.00 |
$453.22 |
$453.22 |
$8,935.54 |
| 3550 |
JUBILADOS |
PUJOL FLORES FAUSTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,902.18 |
$0.00 |
$0.00 |
$2,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,816.38 |
$0.00 |
$0.00 |
$693.16 |
$693.16 |
$14,123.22 |
| 3555 |
JUBILADOS |
CRUZ RAMIREZ MARIA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,773.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,687.86 |
$57.74 |
$0.00 |
$404.16 |
$461.90 |
$8,225.96 |
| 3557 |
JUBILADOS |
CANTU QUINTANILLA LEANDRO ERNESTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,099.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,013.22 |
$31.00 |
$0.00 |
$216.94 |
$247.94 |
$5,765.28 |
| 3558 |
JUBILADOS |
CISNEROS VALENCIA FEDERICO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,207.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,121.32 |
$0.00 |
$0.00 |
$364.50 |
$364.50 |
$7,756.82 |
| 3560 |
JUBILADOS |
GARZA VALERO LUIS ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,298.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,213.12 |
$0.00 |
$0.00 |
$440.92 |
$440.92 |
$8,772.20 |
| 3562 |
JUBILADOS |
DUENEZ DUENEZ MAXIMINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,774.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,688.48 |
$0.00 |
$0.00 |
$334.20 |
$334.20 |
$7,354.28 |
| 3564 |
JUBILADOS |
RODRIGUEZ DELGADILLO ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,491.11 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,867.26 |
$0.00 |
$0.00 |
$244.38 |
$244.38 |
$4,622.88 |
| 3565 |
JUBILADOS |
ESCOBEDO VARGAS MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,408.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,322.56 |
$0.00 |
$0.00 |
$238.58 |
$238.58 |
$6,083.98 |
| 3566 |
JUBILADOS |
GARZA GONZALEZ LEANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,298.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,213.12 |
$0.00 |
$0.00 |
$440.92 |
$440.92 |
$8,772.20 |
| 3569 |
JUBILADOS |
SALINAS ARIZPE RICARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,186.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,101.10 |
$0.00 |
$0.00 |
$783.08 |
$783.08 |
$13,318.02 |
| 3570 |
JUBILADOS |
ARIZPE RUTOSKEY HORACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,986.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,900.64 |
$0.00 |
$0.00 |
$769.06 |
$769.06 |
$13,131.58 |
| 3571 |
JUBILADOS |
VAZQUEZ HERNANDEZ FEBRONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,786.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,701.10 |
$0.00 |
$0.00 |
$895.08 |
$895.08 |
$14,806.02 |
| 3572 |
JUBILADOS |
ARELLANO VILLEGAS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,822.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,736.20 |
$0.00 |
$0.00 |
$337.54 |
$337.54 |
$7,398.66 |
| 3574 |
JUBILADOS |
ESCAMILLA SILVA NATALIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,928.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,842.52 |
$0.00 |
$0.00 |
$834.98 |
$834.98 |
$14,007.54 |
| 3575 |
JUBILADOS |
PENA VEGA MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,298.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,213.12 |
$0.00 |
$0.00 |
$440.92 |
$440.92 |
$8,772.20 |
| 3576 |
JUBILADOS |
CARDONA REGALADO JORGE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,268.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,182.68 |
$0.00 |
$0.00 |
$788.80 |
$788.80 |
$13,393.88 |
| 3578 |
JUBILADOS |
GUAJARDO RODRIGUEZ ROLANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,986.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,900.64 |
$0.00 |
$0.00 |
$769.06 |
$769.06 |
$13,131.58 |
| 3579 |
JUBILADOS |
BELMARES TAPIA FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,150.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,064.32 |
$0.00 |
$0.00 |
$220.50 |
$220.50 |
$5,843.82 |
| 3589 |
JUBILADOS |
VEGA BERNAL BRUNO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,185.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,099.40 |
$0.00 |
$0.00 |
$432.96 |
$432.96 |
$8,666.44 |
| 3590 |
JUBILADOS |
ALCOCER MENDOZA LUIS ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 3591 |
JUBILADOS |
AYALA CANTU SANTANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,921.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,835.36 |
$0.00 |
$0.00 |
$344.48 |
$344.48 |
$7,490.88 |
| 3593 |
JUBILADOS |
IBARRA CRIADO JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 3595 |
JUBILADOS |
FLORES VALADEZ EGLANTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,976.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,891.12 |
$39.76 |
$0.00 |
$278.38 |
$318.14 |
$6,572.98 |
| 3596 |
JUBILADOS |
GONZALEZ GARCIA RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 3597 |
JUBILADOS |
CRUZ DE LOS SANTOS JORGE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,986.88 |
$0.00 |
$0.00 |
$2,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,901.08 |
$0.00 |
$0.00 |
$1,119.08 |
$1,119.08 |
$19,782.00 |
| 3599 |
JUBILADOS |
AGUILERA RODRIGUEZ JUAN JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 3602 |
JUBILADOS |
CAVAZOS VILLARREAL PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,926.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,840.94 |
$0.00 |
$0.00 |
$1,184.88 |
$1,184.88 |
$18,656.06 |
| 3604 |
JUBILADOS |
RODRIGUEZ RIVERA RENE GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3605 |
JUBILADOS |
RODRIGUEZ SANCHEZ VICTOR MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3606 |
JUBILADOS |
LINAN SUAREZ MARIA LUISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,251.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,165.26 |
$42.52 |
$0.00 |
$297.58 |
$340.10 |
$6,825.16 |
| 3610 |
JUBILADOS |
MONTEMAYOR CISNEROS OLAGUIBEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,262.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,176.94 |
$0.00 |
$0.00 |
$158.40 |
$158.40 |
$5,018.54 |
| 3611 |
JUBILADOS |
GARCIA AVALOS JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 3612 |
JUBILADOS |
LARA GONZALEZ ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3621 |
JUBILADOS |
PAREDES CHAVEZ AMADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,171.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,085.28 |
$0.00 |
$0.00 |
$851.98 |
$851.98 |
$14,233.30 |
| 3622 |
JUBILADOS |
HERNANDEZ CASTILLO ISAAC |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3623 |
JUBILADOS |
MONTEMAYOR SANCHEZ LIZANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3624 |
JUBILADOS |
AVILAN CRUZ RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3627 |
JUBILADOS |
VILLARREAL HUERTA HERIBERTO FACUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3628 |
JUBILADOS |
RODRIGUEZ MARTINEZ HECTOR JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,822.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,737.02 |
$0.00 |
$0.00 |
$827.60 |
$827.60 |
$13,909.42 |
| 3629 |
JUBILADOS |
ESPRONCEDA SALAZAR FRANCISCO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,171.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,085.28 |
$0.00 |
$0.00 |
$851.98 |
$851.98 |
$14,233.30 |
| 3630 |
JUBILADOS |
CAVAZOS VELA ELOY DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,171.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,085.28 |
$0.00 |
$0.00 |
$851.98 |
$851.98 |
$14,233.30 |
| 3633 |
JUBILADOS |
MARTINEZ RODRIGUEZ JOSE RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,794.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,708.70 |
$0.00 |
$0.00 |
$265.62 |
$265.62 |
$6,443.08 |
| 3634 |
JUBILADOS |
GOROSTIZA CANTU JESUS GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$0.00 |
$0.00 |
$662.28 |
$662.28 |
$11,713.16 |
| 3639 |
JUBILADOS |
DELGADO GARCIA ARTURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,185.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,099.42 |
$0.00 |
$0.00 |
$782.96 |
$782.96 |
$13,316.46 |
| 3641 |
JUBILADOS |
SUAREZ BALLESTEROS RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3642 |
JUBILADOS |
ROTH CONTRERAS EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,786.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,700.46 |
$0.00 |
$0.00 |
$475.04 |
$475.04 |
$9,225.42 |
| 3645 |
JUBILADOS |
GONZALEZ ALEMAN JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 3647 |
JUBILADOS |
TREJO SANDOVAL MARIA ESTHER |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,792.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,706.68 |
$37.92 |
$0.00 |
$227.54 |
$265.46 |
$6,441.22 |
| 3651 |
JUBILADOS |
GUAJARDO MARTINEZ BLANCA IRMA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,424.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,338.46 |
$34.24 |
$0.00 |
$239.70 |
$273.94 |
$6,064.52 |
| 3653 |
JUBILADOS |
HINOJOSA OCHOA CLAUDIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,616.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,530.24 |
$0.00 |
$0.00 |
$463.12 |
$463.12 |
$9,067.12 |
| 3654 |
JUBILADOS |
VILLARREAL HUERTA ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,750.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,664.78 |
$47.50 |
$0.00 |
$332.54 |
$380.04 |
$7,284.74 |
| 3655 |
JUBILADOS |
CARDENAS ESCOBEDO FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,447.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,362.18 |
$0.00 |
$0.00 |
$591.36 |
$591.36 |
$10,770.82 |
| 3658 |
JUBILADOS |
TREVINO TREVINO REYNOL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,186.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,101.10 |
$0.00 |
$0.00 |
$783.08 |
$783.08 |
$13,318.02 |
| 3659 |
JUBILADOS |
GONZALEZ ESPINOZA FLORENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3660 |
JUBILADOS |
MENDOZA DIAZ JOSE PRAXEDIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,186.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,101.10 |
$0.00 |
$0.00 |
$783.08 |
$783.08 |
$13,318.02 |
| 3661 |
JUBILADOS |
GUTIERREZ FLORES RENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,767.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,681.20 |
$0.00 |
$0.00 |
$1,173.70 |
$1,173.70 |
$18,507.50 |
| 3663 |
JUBILADOS |
DELGADO GARCIA ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,298.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,213.12 |
$0.00 |
$0.00 |
$440.92 |
$440.92 |
$8,772.20 |
| 3664 |
JUBILADOS |
RODRIGUEZ CEPEDA JOSE GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,328.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,242.52 |
$0.00 |
$0.00 |
$722.98 |
$722.98 |
$12,519.54 |
| 3665 |
JUBILADOS |
VALDEZ HERNANDEZ GASPAR RODRIGO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,760.00 |
$0.00 |
$0.00 |
$3,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,674.20 |
$0.00 |
$0.00 |
$963.20 |
$963.20 |
$18,711.00 |
| 3669 |
JUBILADOS |
VALLEJO MOYA JOSE OMERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,386.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,300.64 |
$0.00 |
$0.00 |
$657.06 |
$657.06 |
$11,643.58 |
| 3671 |
JUBILADOS |
MORENO RAMIREZ ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3672 |
JUBILADOS |
CHAVARRIA VILLAGRAN FEBRONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,122.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,036.38 |
$0.00 |
$0.00 |
$1,128.56 |
$1,128.56 |
$17,907.82 |
| 3673 |
JUBILADOS |
TURRUBIATES PEREZ RENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$0.00 |
$0.00 |
$200.20 |
$200.20 |
$6,050.60 |
| 3674 |
JUBILADOS |
MARTINEZ ZOZAYA ALFONSO BALTAZAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,013.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,927.76 |
$0.00 |
$0.00 |
$700.94 |
$700.94 |
$12,226.82 |
| 3675 |
JUBILADOS |
PENA RAMOS JOSE RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 3676 |
JUBILADOS |
SANCHEZ TORRES ELIUT |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,447.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,362.18 |
$0.00 |
$0.00 |
$591.36 |
$591.36 |
$10,770.82 |
| 3677 |
JUBILADOS |
BUSTAMANTE AVILA MANUEL ROSENDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3678 |
JUBILADOS |
GUZMAN RUIZ HECTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3680 |
JUBILADOS |
ARRIAGA TREJO HERMINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,217.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,132.08 |
$42.18 |
$0.00 |
$253.08 |
$295.26 |
$6,836.82 |
| 3684 |
JUBILADOS |
CORONADO GONZALEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3692 |
JUBILADOS |
CORTINAS GARZA MIGUEL HORACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3694 |
JUBILADOS |
PIMENTEL PAEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,386.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,300.64 |
$0.00 |
$0.00 |
$657.06 |
$657.06 |
$11,643.58 |
| 3695 |
JUBILADOS |
BALDERAS HERNANDEZ FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3696 |
JUBILADOS |
DEL RIO ZAMORA JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3697 |
JUBILADOS |
VILLANUEVA ALTAMIRANO ISIDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,575.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,489.88 |
$0.00 |
$0.00 |
$390.30 |
$390.30 |
$8,099.58 |
| 3698 |
JUBILADOS |
RUIZ GOMEZ EZEQUIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3699 |
JUBILADOS |
RIVERA VALERO ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3700 |
JUBILADOS |
GONZALEZ SANCHEZ BERTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,460.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,374.20 |
$64.60 |
$0.00 |
$452.20 |
$516.80 |
$8,857.40 |
| 3701 |
JUBILADOS |
GARCIA MARTINEZ VICTOR MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,386.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,300.64 |
$0.00 |
$0.00 |
$657.06 |
$657.06 |
$11,643.58 |
| 3702 |
JUBILADOS |
TREVINO TREVINO JUAN ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3703 |
JUBILADOS |
CACERES TRUJILLO ELIGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3707 |
JUBILADOS |
SALINAS SOLIS JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,401.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,315.20 |
$0.00 |
$0.00 |
$448.08 |
$448.08 |
$8,867.12 |
| 3709 |
JUBILADOS |
BAHENA NINO JOAQUIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,744.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,658.96 |
$0.00 |
$0.00 |
$612.14 |
$612.14 |
$11,046.82 |
| 3710 |
JUBILADOS |
ELIZONDO ELIZONDO ADALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,313.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,227.64 |
$0.00 |
$0.00 |
$1,071.94 |
$1,071.94 |
$17,155.70 |
| 3711 |
JUBILADOS |
MORUA SAENZ HILARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3712 |
JUBILADOS |
HERNANDEZ RAMIREZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3713 |
JUBILADOS |
GARZA RODRIGUEZ ENRIQUE ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3714 |
JUBILADOS |
GARZA RODRIGUEZ REYES GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,964.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,878.96 |
$0.00 |
$0.00 |
$627.54 |
$627.54 |
$11,251.42 |
| 3716 |
JUBILADOS |
CEPEDA RODRIGUEZ VICENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3718 |
JUBILADOS |
AYALA CANTU RAMIRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,447.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,362.18 |
$0.00 |
$0.00 |
$591.36 |
$591.36 |
$10,770.82 |
| 3724 |
JUBILADOS |
SALINAS SALAIS REYNALDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 3726 |
JUBILADOS |
VILLARREAL LOPEZ NICOLAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,534.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,448.74 |
$75.34 |
$0.00 |
$527.42 |
$602.76 |
$9,845.98 |
| 3728 |
JUBILADOS |
HERNANDEZ ARZOLA JOSE RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,157.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,071.92 |
$0.00 |
$0.00 |
$1,691.04 |
$1,691.04 |
$25,380.88 |
| 3729 |
JUBILADOS |
REYNA TORRES PORFIRIO ANTOLIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,371.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,285.42 |
$0.00 |
$0.00 |
$655.98 |
$655.98 |
$11,629.44 |
| 3730 |
JUBILADOS |
RODRIGUEZ SALAZAR JORGE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,171.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,085.28 |
$0.00 |
$0.00 |
$851.98 |
$851.98 |
$14,233.30 |
| 3737 |
JUBILADOS |
AVILA CHARLES GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3738 |
JUBILADOS |
GARZA AYALA JUAN IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3739 |
JUBILADOS |
MORENO HUANTE ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,295.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,209.40 |
$0.00 |
$0.00 |
$440.66 |
$440.66 |
$8,768.74 |
| 3740 |
JUBILADOS |
MENDOZA HERNANDEZ RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3741 |
JUBILADOS |
VICTORIA CRUZ MIGUEL ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3743 |
JUBILADOS |
GARCIA GUERRERO ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,564.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,478.96 |
$0.00 |
$0.00 |
$739.54 |
$739.54 |
$12,739.42 |
| 3745 |
JUBILADOS |
MARTINEZ LINARES GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3746 |
JUBILADOS |
CARRALES OSORIA ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,548.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,462.94 |
$0.00 |
$0.00 |
$528.42 |
$528.42 |
$9,934.52 |
| 3749 |
JUBILADOS |
SANCHEZ BERNAL ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3750 |
JUBILADOS |
GARCIA GUERRERO CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3751 |
JUBILADOS |
QUINTANA ORTEGA LUIS GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3752 |
JUBILADOS |
MEZA ZUNIGA MAURO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,246.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,160.40 |
$0.00 |
$0.00 |
$857.24 |
$857.24 |
$14,303.16 |
| 3754 |
JUBILADOS |
AVILES DE LEON APOLONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,246.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,160.40 |
$0.00 |
$0.00 |
$857.24 |
$857.24 |
$14,303.16 |
| 3755 |
JUBILADOS |
IBARRA TREVINO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3756 |
JUBILADOS |
MARTINEZ NORIEGA NICOLAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,037.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,951.56 |
$0.00 |
$0.00 |
$142.62 |
$142.62 |
$4,808.94 |
| 3759 |
JUBILADOS |
DE LEON LOPEZ JUAN RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,164.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,078.98 |
$0.00 |
$0.00 |
$641.54 |
$641.54 |
$11,437.44 |
| 3760 |
JUBILADOS |
CASTILLO SANCHEZ ELIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 3761 |
JUBILADOS |
FRAGOZA HERRERA RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$0.00 |
$0.00 |
$662.28 |
$662.28 |
$11,713.16 |
| 3762 |
JUBILADOS |
ELIZONDO ELIZONDO JOSE ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,260.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,174.70 |
$0.00 |
$0.00 |
$1,278.24 |
$1,278.24 |
$19,896.46 |
| 3763 |
JUBILADOS |
BELMARES TAPIA JOSE CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 3764 |
JUBILADOS |
MUNOZ CARDENAS CELEDONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 3765 |
JUBILADOS |
MORALES RAMOS JESUS ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 3766 |
JUBILADOS |
LOPEZ LUNA GUILEBALDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,898.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,812.20 |
$0.00 |
$0.00 |
$1,882.86 |
$1,882.86 |
$27,929.34 |
| 3768 |
JUBILADOS |
VEGA BERNAL ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 3769 |
JUBILADOS |
VALDES JIMENEZ CESAR GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 3771 |
JUBILADOS |
RODRIGUEZ PERALES ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 3773 |
JUBILADOS |
ESCOBEDO IBARRA RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3775 |
JUBILADOS |
NAVARRO PENA JORGE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,498.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,412.90 |
$0.00 |
$0.00 |
$1,014.90 |
$1,014.90 |
$16,398.00 |
| 3776 |
JUBILADOS |
VALDES RODRIGUEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3777 |
JUBILADOS |
BONILLA OLVERA MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,206.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,120.66 |
$52.06 |
$0.00 |
$364.46 |
$416.52 |
$7,704.14 |
| 3778 |
JUBILADOS |
AYALA LEAL MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,743.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,657.62 |
$0.00 |
$0.00 |
$612.04 |
$612.04 |
$11,045.58 |
| 3779 |
JUBILADOS |
OLVERA MENDOZA SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3780 |
JUBILADOS |
GARCIA ALANIS JORGE ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3781 |
JUBILADOS |
IBARRA MORENO JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3782 |
JUBILADOS |
GAMEZ SIFUENTES HORACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3784 |
JUBILADOS |
DELGADO ESPARZA INOCENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3787 |
JUBILADOS |
DE ALBA CRUZ ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3788 |
JUBILADOS |
AVALOS LEAL GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,038.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,952.86 |
$0.00 |
$0.00 |
$422.70 |
$422.70 |
$8,530.16 |
| 3790 |
JUBILADOS |
GARCIA RIVAS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,386.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,300.64 |
$0.00 |
$0.00 |
$657.06 |
$657.06 |
$11,643.58 |
| 3792 |
JUBILADOS |
NUNEZ JARA ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3793 |
JUBILADOS |
NAVARRO GONZALEZ RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,518.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,432.90 |
$0.00 |
$0.00 |
$596.30 |
$596.30 |
$10,836.60 |
| 3795 |
JUBILADOS |
RESENDEZ GARZA JOSE REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3798 |
JUBILADOS |
YERENA CORONADO JESUS LEOBARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3803 |
JUBILADOS |
LECHUGA MARTINEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 3804 |
JUBILADOS |
SALAZAR FERRARA RICARDO JOEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,436.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,350.80 |
$0.00 |
$0.00 |
$1,710.56 |
$1,710.56 |
$25,640.24 |
| 3806 |
JUBILADOS |
RAMIREZ DE LA ROSA JUAN RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 3807 |
JUBILADOS |
DONJUAN SAAVEDRA GABINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3812 |
JUBILADOS |
OCHOA GARZA ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3814 |
JUBILADOS |
PEREZ GAYTAN RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3815 |
JUBILADOS |
PUJOL GUTIERREZ JOSE DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 3818 |
JUBILADOS |
RODRIGUEZ MARTINEZ JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 3819 |
JUBILADOS |
FUENTES ROSALES JOSE DOMINGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$33,075.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$35,989.98 |
$0.00 |
$0.00 |
$2,315.30 |
$2,315.30 |
$33,674.68 |
| 3821 |
JUBILADOS |
SANCHEZ MALDONADO FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,558.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,472.94 |
$0.00 |
$0.00 |
$1,369.12 |
$1,369.12 |
$21,103.82 |
| 3822 |
JUBILADOS |
VALDES RODRIGUEZ MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,522.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,436.38 |
$0.00 |
$0.00 |
$1,016.56 |
$1,016.56 |
$16,419.82 |
| 3824 |
JUBILADOS |
ROCA CUEVAS EDUARDO AUGUSTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,774.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,688.50 |
$0.00 |
$0.00 |
$684.20 |
$684.20 |
$12,004.30 |
| 3831 |
JUBILADOS |
VILLARREAL GALINDO SOTERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 3832 |
JUBILADOS |
ALMAGUER VELAZQUEZ JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,953.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,867.94 |
$0.00 |
$0.00 |
$766.76 |
$766.76 |
$13,101.18 |
| 3837 |
JUBILADOS |
HERNANDEZ HERNANDEZ LUCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,817.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,732.08 |
$58.18 |
$0.00 |
$407.26 |
$465.44 |
$8,266.64 |
| 3839 |
JUBILADOS |
GUEVARA ROQUE JUVENTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 3841 |
JUBILADOS |
ALANIS GOMEZ ANGEL HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 3843 |
JUBILADOS |
GUTIERREZ CARDONA MODESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 3844 |
JUBILADOS |
SALAS MOJICA ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,985.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,899.92 |
$39.86 |
$0.00 |
$279.00 |
$318.86 |
$6,581.06 |
| 3848 |
JUBILADOS |
VELAZCO MARTINEZ PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,179.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,094.04 |
$21.80 |
$0.00 |
$152.58 |
$174.38 |
$4,919.66 |
| 3849 |
JUBILADOS |
ROCHA GONZALEZ ELIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,065.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,979.94 |
$60.66 |
$0.00 |
$424.60 |
$485.26 |
$8,494.68 |
| 3850 |
JUBILADOS |
ESCAMILLA GARZA LAZARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,735.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,649.28 |
$57.36 |
$0.00 |
$401.46 |
$458.82 |
$8,190.46 |
| 3851 |
JUBILADOS |
CASTRO ALANIS RODRIGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 3854 |
JUBILADOS |
LEDEZMA SALAS AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 3855 |
JUBILADOS |
GALVAN MONSIVAIS ELADIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 3857 |
JUBILADOS |
AVILA PEREZ ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,848.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,762.54 |
$278.48 |
$0.00 |
$1,949.38 |
$2,227.86 |
$28,534.68 |
| 3860 |
JUBILADOS |
RAMIREZ MEDINA RAYMUNDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,320.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,235.18 |
$23.20 |
$0.00 |
$162.46 |
$185.66 |
$5,049.52 |
| 3861 |
JUBILADOS |
VAZQUEZ JOSE FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$34.38 |
$0.00 |
$240.70 |
$275.08 |
$6,077.60 |
| 3869 |
JUBILADOS |
LOPEZ PEREZ FERMIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,470.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,384.82 |
$34.70 |
$0.00 |
$242.94 |
$277.64 |
$6,107.18 |
| 3871 |
JUBILADOS |
CASTILLO TORRES JOSE ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,119.10 |
$0.00 |
$0.00 |
$2,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,033.30 |
$51.20 |
$0.00 |
$358.34 |
$409.54 |
$9,623.76 |
| 3874 |
JUBILADOS |
LOPEZ PEREZ SIMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,401.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,315.78 |
$34.02 |
$0.00 |
$238.12 |
$272.14 |
$6,043.64 |
| 3876 |
JUBILADOS |
ESTRADA ESPINOSA FLORENCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,937.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,851.52 |
$39.38 |
$0.00 |
$275.62 |
$315.00 |
$6,536.52 |
| 3880 |
JUBILADOS |
MARTINEZ MOYA PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,612.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,526.96 |
$36.12 |
$0.00 |
$252.90 |
$289.02 |
$6,237.94 |
| 3883 |
JUBILADOS |
GONZALEZ GARCIA JUAN HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 3887 |
JUBILADOS |
CHAVARRIA AGUILAR GILBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,825.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,739.44 |
$28.26 |
$0.00 |
$169.52 |
$197.78 |
$5,541.66 |
| 3888 |
JUBILADOS |
HERNANDEZ ZAMORA SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,263.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,178.04 |
$32.64 |
$0.00 |
$228.46 |
$261.10 |
$5,916.94 |
| 3889 |
JUBILADOS |
HERRERA MENDOZA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,423.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,337.78 |
$34.24 |
$0.00 |
$239.64 |
$273.88 |
$6,063.90 |
| 3893 |
JUBILADOS |
RIVERA MELENDEZ ANDREA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,674.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,588.56 |
$36.74 |
$0.00 |
$220.46 |
$257.20 |
$6,331.36 |
| 3894 |
JUBILADOS |
RAMIREZ GARCIA RAMONA ARMANDINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,280.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,194.70 |
$42.80 |
$0.00 |
$256.82 |
$299.62 |
$6,895.08 |
| 3897 |
JUBILADOS |
ALVAREZ GARCIA OLGA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,877.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,791.62 |
$38.78 |
$0.00 |
$232.64 |
$271.42 |
$6,520.20 |
| 3901 |
JUBILADOS |
CANTU GARCIA AURORA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,349.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,263.76 |
$93.50 |
$0.00 |
$560.98 |
$654.48 |
$11,609.28 |
| 3905 |
JUBILADOS |
NAVARRO MARTINEZ ANA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,705.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,619.96 |
$27.06 |
$0.00 |
$189.40 |
$216.46 |
$5,403.50 |
| 3913 |
JUBILADOS |
VAZQUEZ CARDENAS ADELA E |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,921.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,835.54 |
$29.22 |
$0.00 |
$204.50 |
$233.72 |
$5,601.82 |
| 3914 |
JUBILADOS |
SALDANA NORIEGA ANA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,313.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,227.66 |
$63.14 |
$0.00 |
$441.94 |
$505.08 |
$8,722.58 |
| 3915 |
JUBILADOS |
TRUJILLO LOPEZ SARA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,461.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,376.10 |
$44.62 |
$0.00 |
$267.72 |
$312.34 |
$7,063.76 |
| 3916 |
JUBILADOS |
MACIAS RODRIGUEZ CATALINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,877.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,791.62 |
$38.78 |
$0.00 |
$232.64 |
$271.42 |
$6,520.20 |
| 3917 |
JUBILADOS |
OROZCO BORJAS DEYANIRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,548.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,463.08 |
$45.48 |
$0.00 |
$272.94 |
$318.42 |
$7,144.66 |
| 3919 |
JUBILADOS |
MARTINEZ HERRERA OLGA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,585.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,499.54 |
$35.86 |
$0.00 |
$250.98 |
$286.84 |
$6,212.70 |
| 3922 |
JUBILADOS |
LUEVANO IBARRA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,707.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,622.06 |
$37.08 |
$0.00 |
$259.56 |
$296.64 |
$6,325.42 |
| 3923 |
JUBILADOS |
GONZALEZ VELAZQUEZ MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,707.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,622.06 |
$37.08 |
$0.00 |
$222.48 |
$259.56 |
$6,362.50 |
| 3924 |
JUBILADOS |
TELLO ALVAREZ JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,430.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,344.88 |
$34.30 |
$0.00 |
$240.14 |
$274.44 |
$6,070.44 |
| 3928 |
JUBILADOS |
GARZA RAMIREZ ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,852.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,767.06 |
$58.52 |
$0.00 |
$409.70 |
$468.22 |
$8,298.84 |
| 3930 |
JUBILADOS |
TREVINO GUEVARA TERESA DE JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,056.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,970.58 |
$30.56 |
$0.00 |
$183.38 |
$213.94 |
$5,756.64 |
| 3933 |
JUBILADOS |
TOVAR MALDONADO GRACIELA MARTHA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,647.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,561.76 |
$26.48 |
$0.00 |
$158.86 |
$185.34 |
$5,376.42 |
| 3934 |
JUBILADOS |
RAHE TREVINO LUCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,006.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,920.22 |
$40.06 |
$0.00 |
$280.42 |
$320.48 |
$6,599.74 |
| 3937 |
JUBILADOS |
MONTOYA CANTU EDELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,098.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,012.28 |
$40.98 |
$0.00 |
$286.86 |
$327.84 |
$6,684.44 |
| 3940 |
JUBILADOS |
SALDIVAR DE LEON ZULEMA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,156.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,070.90 |
$51.56 |
$0.00 |
$360.96 |
$412.52 |
$7,658.38 |
| 3941 |
JUBILADOS |
SERNA MORA GLORIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,136.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,051.12 |
$31.36 |
$0.00 |
$219.58 |
$250.94 |
$5,800.18 |
| 3942 |
JUBILADOS |
CUELLAR GONZALEZ GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,294.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,208.24 |
$42.94 |
$0.00 |
$300.58 |
$343.52 |
$6,864.72 |
| 3944 |
JUBILADOS |
GONZALEZ GONZALEZ YOLANDA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,918.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,832.50 |
$219.18 |
$0.00 |
$1,534.28 |
$1,753.46 |
$23,079.04 |
| 3945 |
JUBILADOS |
AZUA LOPEZ DAVID GUILLERMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,434.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,348.78 |
$104.34 |
$0.00 |
$730.42 |
$834.76 |
$12,514.02 |
| 3946 |
JUBILADOS |
VILLARREAL MONTEMAYOR MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,898.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,812.42 |
$58.98 |
$0.00 |
$353.90 |
$412.88 |
$8,399.54 |
| 3949 |
JUBILADOS |
CHAPA ADAME ALMA JOVITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,239.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,153.68 |
$32.40 |
$0.00 |
$226.76 |
$259.16 |
$5,894.52 |
| 3950 |
JUBILADOS |
ARMENDARIZ SEPULVEDA MARIA ANTONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 3951 |
JUBILADOS |
SOTO ORTEGON SILVERIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,004.78 |
$0.00 |
$0.00 |
$3,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,918.98 |
$200.04 |
$0.00 |
$1,400.34 |
$1,600.38 |
$24,318.60 |
| 3954 |
JUBILADOS |
TREVINO LEAL RUBEN DARIO IGNACIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,186.04 |
$0.00 |
$0.00 |
$3,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,100.24 |
$41.86 |
$0.00 |
$293.02 |
$334.88 |
$9,765.36 |
| 3959 |
JUBILADOS |
GARZA CANTU OSCAR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,716.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,630.46 |
$27.16 |
$0.00 |
$190.14 |
$217.30 |
$5,413.16 |
| 3960 |
JUBILADOS |
CARDENAS PICAZO HECTOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,311.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,226.10 |
$33.12 |
$0.00 |
$231.84 |
$264.96 |
$5,961.14 |
| 3962 |
JUBILADOS |
VAZQUEZ GONZALEZ EDUARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,562.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,476.20 |
$35.62 |
$0.00 |
$249.34 |
$284.96 |
$6,191.24 |
| 3964 |
JUBILADOS |
MARES AVILA ASCENCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,400.34 |
$0.00 |
$0.00 |
$3,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,314.54 |
$54.00 |
$0.00 |
$378.02 |
$432.02 |
$10,882.52 |
| 3965 |
JUBILADOS |
VAZQUEZ MARTINEZ JUAN LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,797.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,712.10 |
$37.98 |
$0.00 |
$265.86 |
$303.84 |
$6,408.26 |
| 3966 |
JUBILADOS |
MARQUEZ GALVAN HECTOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,285.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,199.36 |
$32.86 |
$0.00 |
$229.96 |
$262.82 |
$5,936.54 |
| 3972 |
JUBILADOS |
CASTANEDA CABRERA ISAAC |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,269.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,183.86 |
$0.00 |
$0.00 |
$298.88 |
$298.88 |
$6,884.98 |
| 3974 |
JUBILADOS |
GARCIA GONZALEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,945.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,859.78 |
$0.00 |
$0.00 |
$416.20 |
$416.20 |
$8,443.58 |
| 3975 |
JUBILADOS |
LIZCANO CANTU REBECA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,239.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,153.68 |
$32.40 |
$0.00 |
$226.76 |
$259.16 |
$5,894.52 |
| 3978 |
JUBILADOS |
SEPULVEDA GARCIA CESAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 3988 |
JUBILADOS |
SOLIS DIAZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 3999 |
JUBILADOS |
ELIZONDO TREVINO MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 4001 |
JUBILADOS |
MORALES RAMON ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4005 |
JUBILADOS |
ALVAREZ GARCIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,931.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,845.76 |
$39.32 |
$0.00 |
$275.20 |
$314.52 |
$6,531.24 |
| 4007 |
JUBILADOS |
RIOS BUENTELLO JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,630.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,544.64 |
$46.30 |
$0.00 |
$324.14 |
$370.44 |
$7,174.20 |
| 4008 |
JUBILADOS |
VELAZQUEZ CARRERA GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4011 |
JUBILADOS |
LARA GARCIA ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,084.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,998.54 |
$0.00 |
$0.00 |
$425.90 |
$425.90 |
$8,572.64 |
| 4019 |
JUBILADOS |
VILLARREAL ESPARZA ESPERANZA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,141.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,055.26 |
$41.42 |
$0.00 |
$289.88 |
$331.30 |
$6,723.96 |
| 4021 |
JUBILADOS |
CABELLO ESPINO ADALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 4023 |
JUBILADOS |
MATA PEREZ GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,281.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,195.70 |
$42.82 |
$0.00 |
$299.70 |
$342.52 |
$6,853.18 |
| 4024 |
JUBILADOS |
RIVERA GONZALEZ SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4026 |
JUBILADOS |
GONZALEZ GONZALEZ JORGE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,726.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,641.16 |
$0.00 |
$0.00 |
$400.88 |
$400.88 |
$8,240.28 |
| 4030 |
JUBILADOS |
TOBIAS RODRIGUEZ ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,687.32 |
$0.00 |
$0.00 |
$2,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,601.52 |
$56.88 |
$0.00 |
$398.12 |
$455.00 |
$10,146.52 |
| 4032 |
JUBILADOS |
VILLARREAL AGUILAR JUAN PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4044 |
JUBILADOS |
MONTEMAYOR CHAPA HUGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,515.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,429.84 |
$35.16 |
$0.00 |
$246.10 |
$281.26 |
$6,148.58 |
| 4045 |
JUBILADOS |
MONTEMAYOR DANA ROMAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,717.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,631.54 |
$37.18 |
$0.00 |
$260.22 |
$297.40 |
$6,334.14 |
| 4050 |
JUBILADOS |
MOYA DE LEON RAUL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,822.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,737.06 |
$28.22 |
$0.00 |
$197.60 |
$225.82 |
$5,511.24 |
| 4051 |
JUBILADOS |
CONTRERAS TORRES GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,118.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,032.86 |
$31.18 |
$0.00 |
$218.30 |
$249.48 |
$5,783.38 |
| 4053 |
JUBILADOS |
GARCIA CAVAZOS ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,297.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,211.54 |
$32.98 |
$0.00 |
$230.82 |
$263.80 |
$5,947.74 |
| 4056 |
JUBILADOS |
DIAZ ALMANZA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 4057 |
JUBILADOS |
PAZ LOREDO SERAPIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4058 |
JUBILADOS |
GONZALEZ CORTINA OSCAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,738.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,652.86 |
$37.38 |
$0.00 |
$261.70 |
$299.08 |
$6,353.78 |
| 4059 |
JUBILADOS |
GUTIERREZ EGUIA PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4061 |
JUBILADOS |
ALVAREZ GARCIA ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$247.54 |
$288.80 |
$6,751.22 |
| 4067 |
JUBILADOS |
IRUEGAS ZAVALA LEONEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 4068 |
JUBILADOS |
BAHENA NINO AGUSTIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,924.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,838.94 |
$29.24 |
$0.00 |
$204.74 |
$233.98 |
$5,604.96 |
| 4070 |
JUBILADOS |
GONZALEZ MORALES MARIO ALBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,465.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,379.68 |
$24.66 |
$0.00 |
$172.58 |
$197.24 |
$5,182.44 |
| 4072 |
JUBILADOS |
MARTINEZ CARRERA JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,395.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,309.96 |
$23.96 |
$0.00 |
$167.70 |
$191.66 |
$5,118.30 |
| 4075 |
JUBILADOS |
RODRIGUEZ BENITEZ SEVERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 4077 |
JUBILADOS |
MARTINEZ MONTEMAYOR MIRIAM |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 4082 |
JUBILADOS |
CONTRERAS HERNANDEZ IRMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,743.18 |
$78.28 |
$0.00 |
$548.02 |
$626.30 |
$10,116.88 |
| 4086 |
JUBILADOS |
LOPEZ LUCIO SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 4096 |
JUBILADOS |
RODRIGUEZ ARGUELLO RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,679.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,593.92 |
$0.00 |
$0.00 |
$537.58 |
$537.58 |
$10,056.34 |
| 4099 |
JUBILADOS |
CASTILLO GARZA MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,561.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,476.14 |
$0.00 |
$0.00 |
$179.34 |
$179.34 |
$5,296.80 |
| 4118 |
JUBILADOS |
VELASCO SENA MARIA PETRA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,644.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,559.04 |
$26.44 |
$0.00 |
$185.14 |
$211.58 |
$5,347.46 |
| 4121 |
JUBILADOS |
RODRIGUEZ MORA MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 4123 |
JUBILADOS |
BENITEZ MARTINEZ HIPOLITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,309.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,223.46 |
$0.00 |
$0.00 |
$1,281.64 |
$1,281.64 |
$19,941.82 |
| 4129 |
JUBILADOS |
OLVERA LIMON ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 4148 |
JUBILADOS |
GALINDO PEREZ RAMONA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,741.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,655.50 |
$27.42 |
$0.00 |
$191.90 |
$219.32 |
$5,436.18 |
| 4151 |
JUBILADOS |
GONZALEZ GONZALEZ LETYCIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,157.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,072.00 |
$111.58 |
$0.00 |
$781.04 |
$892.62 |
$13,179.38 |
| 4171 |
JUBILADOS |
HERRERA GONZALEZ ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,011.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,925.30 |
$0.00 |
$0.00 |
$280.78 |
$280.78 |
$6,644.52 |
| 4172 |
JUBILADOS |
CARDONA GALVAN JUAN GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 4187 |
JUBILADOS |
GUERRERO ESCAMILLA ISABEL VIRGINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,169.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,083.98 |
$81.70 |
$0.00 |
$571.88 |
$653.58 |
$10,430.40 |
| 4211 |
JUBILADOS |
CARRILLO DE LA ROSA GUADALUPE DOMINGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 4228 |
JUBILADOS |
CUSPINERA BADILLO MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,381.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,295.52 |
$0.00 |
$0.00 |
$1,286.70 |
$1,286.70 |
$20,008.82 |
| 4230 |
JUBILADOS |
NORIEGA FERNANDEZ CAYETANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,155.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,155.94 |
$0.00 |
$0.00 |
$710.92 |
$710.92 |
$9,445.02 |
| 4240 |
JUBILADOS |
AVILES MORIN ROSENDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,325.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,239.36 |
$43.26 |
$0.00 |
$302.76 |
$346.02 |
$6,893.34 |
| 4242 |
JUBILADOS |
GONZALEZ RODRIGUEZ MARIA DE JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,564.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,479.18 |
$25.64 |
$0.00 |
$153.90 |
$179.54 |
$5,299.64 |
| 4243 |
JUBILADOS |
RIVERA LLERA FAUSTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 4248 |
JUBILADOS |
HERNANDEZ REQUENES SABINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,553.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,467.74 |
$35.54 |
$0.00 |
$213.22 |
$248.76 |
$6,218.98 |
| 4250 |
JUBILADOS |
GUERRERO MARTINEZ LUCIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,325.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,239.36 |
$43.26 |
$0.00 |
$302.76 |
$346.02 |
$6,893.34 |
| 4251 |
JUBILADOS |
ALONSO FLORES MARIA VIRGINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,552.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,466.72 |
$35.52 |
$0.00 |
$248.68 |
$284.20 |
$6,182.52 |
| 4252 |
JUBILADOS |
CADENA GUERRERO MARIA CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,743.18 |
$78.28 |
$0.00 |
$548.02 |
$626.30 |
$10,116.88 |
| 4253 |
JUBILADOS |
UVALLE GOMEZ FELICITAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$94.62 |
$0.00 |
$662.28 |
$756.90 |
$11,618.54 |
| 4257 |
JUBILADOS |
GARCIA CAMARILLO MARIA ROSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 4258 |
JUBILADOS |
MORIN JASSO MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.74 |
$40.40 |
$0.00 |
$282.84 |
$323.24 |
$6,631.50 |
| 4261 |
JUBILADOS |
UVALLE GOMEZ MARTHA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.74 |
$40.40 |
$0.00 |
$282.84 |
$323.24 |
$6,631.50 |
| 4264 |
JUBILADOS |
HERNANDEZ JARAMILLO PATRICIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 4265 |
JUBILADOS |
HERRERA GONZALEZ PLACIDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,415.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,329.52 |
$64.16 |
$0.00 |
$449.08 |
$513.24 |
$8,816.28 |
| 4266 |
JUBILADOS |
FLORES RAMOS MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,851.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,765.56 |
$38.52 |
$0.00 |
$231.08 |
$269.60 |
$6,495.96 |
| 4268 |
JUBILADOS |
AQUINO MENDOZA MARIA DE LA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,724.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,639.00 |
$37.24 |
$0.00 |
$260.74 |
$297.98 |
$6,341.02 |
| 4294 |
JUBILADOS |
CARRILLO REINA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 4297 |
JUBILADOS |
MARTINEZ GARCIA DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,074.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,988.70 |
$150.74 |
$0.00 |
$1,055.22 |
$1,205.96 |
$16,782.74 |
| 4299 |
JUBILADOS |
ORTEGA VALDEZ MERCED |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 4301 |
JUBILADOS |
SILLAS RODRIGUEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,259.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,173.38 |
$42.60 |
$0.00 |
$298.14 |
$340.74 |
$6,832.64 |
| 4302 |
JUBILADOS |
ZAMORA ESCALANTE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,600.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,514.86 |
$46.00 |
$0.00 |
$322.04 |
$368.04 |
$7,146.82 |
| 4303 |
JUBILADOS |
BANDA MENDEZ SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 4304 |
JUBILADOS |
PEREZ ORTIZ BENJAMIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,600.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,514.86 |
$46.00 |
$0.00 |
$322.04 |
$368.04 |
$7,146.82 |
| 4306 |
JUBILADOS |
BELTRAN RAMIREZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 4312 |
JUBILADOS |
MORA PATINO GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 4315 |
JUBILADOS |
AGUILAR CHAGOYA ESPERANZA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,288.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,202.76 |
$82.88 |
$0.00 |
$580.20 |
$663.08 |
$10,539.68 |
| 4322 |
JUBILADOS |
RANGEL MONTENEGRO JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 4323 |
JUBILADOS |
ZAVALA LOREDO ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,953.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,953.92 |
$0.00 |
$0.00 |
$1,186.78 |
$1,186.78 |
$15,767.14 |
| 4327 |
JUBILADOS |
RANGEL MONTENEGRO PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,854.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,768.60 |
$38.54 |
$0.00 |
$269.80 |
$308.34 |
$6,460.26 |
| 4329 |
JUBILADOS |
GARCIA ALVARADO JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,725.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,639.82 |
$0.00 |
$0.00 |
$400.80 |
$400.80 |
$8,239.02 |
| 4330 |
JUBILADOS |
AGUIRRE LARA HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 4332 |
JUBILADOS |
PEREZ CABELLO MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,190.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,105.02 |
$41.90 |
$0.00 |
$293.36 |
$335.26 |
$6,769.76 |
| 4341 |
JUBILADOS |
VALADEZ JASSO SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,094.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,008.90 |
$40.94 |
$0.00 |
$286.62 |
$327.56 |
$6,681.34 |
| 4351 |
JUBILADOS |
REYES SANTOS GERARDO SERGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,275.00 |
$0.00 |
$0.00 |
$3,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,189.20 |
$82.74 |
$0.00 |
$579.24 |
$661.98 |
$13,527.22 |
| 4352 |
JUBILADOS |
GOMEZ IBARRA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,427.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,341.20 |
$134.28 |
$0.00 |
$939.90 |
$1,074.18 |
$15,267.02 |
| 4356 |
JUBILADOS |
ALVAREZ RODRIGUEZ ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,125.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.02 |
$41.26 |
$0.00 |
$288.80 |
$330.06 |
$6,709.96 |
| 4358 |
JUBILADOS |
TANCREDI FERNANDEZ JOSE LEONARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,367.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,281.70 |
$93.68 |
$0.00 |
$655.72 |
$749.40 |
$11,532.30 |
| 4359 |
JUBILADOS |
CARDENAS RIVERA ROSALINDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,633.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,547.68 |
$46.34 |
$0.00 |
$324.34 |
$370.68 |
$7,177.00 |
| 4363 |
JUBILADOS |
FIERRO CASTRO RAUL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,395.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,309.96 |
$23.96 |
$0.00 |
$167.70 |
$191.66 |
$5,118.30 |
| 4370 |
JUBILADOS |
HERNANDEZ CORONADO SILVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,250.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.66 |
$52.50 |
$0.00 |
$367.54 |
$420.04 |
$7,744.62 |
| 4371 |
JUBILADOS |
HERNANDEZ CORONADO GLORIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,610.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,524.52 |
$26.10 |
$0.00 |
$182.72 |
$208.82 |
$5,315.70 |
| 4372 |
JUBILADOS |
MARTINEZ GUTIERREZ PATRICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,865.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,780.04 |
$28.66 |
$0.00 |
$200.60 |
$229.26 |
$5,550.78 |
| 4373 |
JUBILADOS |
MENA BECERRA MARTHA IDALIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,610.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,524.52 |
$26.10 |
$0.00 |
$182.72 |
$208.82 |
$5,315.70 |
| 4376 |
JUBILADOS |
MORUA QUINONES HILARIO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,381.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,295.52 |
$0.00 |
$0.00 |
$1,286.70 |
$1,286.70 |
$20,008.82 |
| 4380 |
JUBILADOS |
TIJERINA RAMOS JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,041.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,955.82 |
$0.00 |
$0.00 |
$1,332.92 |
$1,332.92 |
$20,622.90 |
| 4388 |
JUBILADOS |
RODRIGUEZ ALANIS REYNALDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,381.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,295.52 |
$0.00 |
$0.00 |
$1,286.70 |
$1,286.70 |
$20,008.82 |
| 4398 |
JUBILADOS |
TORRES MEDELLIN EZEQUIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,073.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,987.80 |
$70.74 |
$0.00 |
$495.16 |
$565.90 |
$9,421.90 |
| 4401 |
JUBILADOS |
SANTOSCOY RUDD MARIA ESTHELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,332.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,246.68 |
$23.32 |
$0.00 |
$139.94 |
$163.26 |
$5,083.42 |
| 4407 |
JUBILADOS |
QUINTANILLA CANTU JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 4413 |
JUBILADOS |
ONTIVEROS BENAVIDES MAXIMINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,396.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,310.76 |
$183.96 |
$0.00 |
$1,287.76 |
$1,471.72 |
$19,839.04 |
| 4419 |
JUBILADOS |
MARTINEZ SALAZAR MARIO ELIAS GPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,577.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,491.84 |
$235.78 |
$0.00 |
$1,650.44 |
$1,886.22 |
$24,605.62 |
| 4424 |
JUBILADOS |
GARCIA HERNANDEZ GLORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,493.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,407.90 |
$44.94 |
$0.00 |
$314.56 |
$359.50 |
$7,048.40 |
| 4433 |
JUBILADOS |
GARCIA PEREZ JOSE GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,747.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,661.26 |
$27.48 |
$0.00 |
$192.30 |
$219.78 |
$5,441.48 |
| 4435 |
JUBILADOS |
MENDOZA OVIEDO MARILINDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,028.88 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$11,299.72 |
| 4441 |
JUBILADOS |
HERNANDEZ GONZALEZ CAROLINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 4442 |
JUBILADOS |
HERNANDEZ ZUNIGA MARIA TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,025.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,939.60 |
$50.26 |
$0.00 |
$351.78 |
$402.04 |
$7,537.56 |
| 4447 |
JUBILADOS |
CARDONA MENDOZA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,216.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,130.72 |
$42.16 |
$0.00 |
$295.16 |
$337.32 |
$6,793.40 |
| 4449 |
JUBILADOS |
GUERRERO QUIROZ GLORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,430.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,344.88 |
$34.30 |
$0.00 |
$205.84 |
$240.14 |
$6,104.74 |
| 4453 |
JUBILADOS |
SOLIS GAMEZ MARIA LAURA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,045.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,959.76 |
$80.46 |
$0.00 |
$563.18 |
$643.64 |
$10,316.12 |
| 4454 |
JUBILADOS |
RAMIREZ GARCIA ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$48,517.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$48,517.70 |
$0.00 |
$2,907.94 |
$3,396.24 |
$6,304.18 |
$42,213.52 |
| 4455 |
JUBILADOS |
VALLEJO SALINAS JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,368.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,282.28 |
$33.68 |
$0.00 |
$235.76 |
$269.44 |
$6,012.84 |
| 4465 |
JUBILADOS |
SALDIVAR HERNANDEZ ELVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,338.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,338.50 |
$0.00 |
$0.00 |
$303.70 |
$303.70 |
$4,034.80 |
| 4467 |
JUBILADOS |
ZAVALA LOREDO FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,953.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,953.92 |
$0.00 |
$0.00 |
$1,186.78 |
$1,186.78 |
$15,767.14 |
| 4471 |
JUBILADOS |
RANGEL GUARDIOLA SOTERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 4505 |
JUBILADOS |
BRIONES RODRIGUEZ MA. MARTA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,054.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,968.34 |
$50.54 |
$0.00 |
$353.78 |
$404.32 |
$7,564.02 |
| 4548 |
JUBILADOS |
MARROQUIN SOLIS PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,580.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,494.90 |
$0.00 |
$0.00 |
$320.64 |
$320.64 |
$7,174.26 |
| 4589 |
JUBILADOS |
CHARLES MATA JOSE ASCENCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,479.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,479.46 |
$0.00 |
$0.00 |
$1,293.56 |
$1,293.56 |
$17,185.90 |
| 4615 |
JUBILADOS |
RINCON ALVAREZ HECTOR ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,198.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,112.70 |
$0.00 |
$0.00 |
$853.90 |
$853.90 |
$14,258.80 |
| 4627 |
JUBILADOS |
VIDALES CASTANEDA EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,084.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,998.54 |
$0.00 |
$0.00 |
$425.90 |
$425.90 |
$8,572.64 |
| 4628 |
JUBILADOS |
VILLEGAS RODRIGUEZ LONGINOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,084.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,998.54 |
$0.00 |
$0.00 |
$425.90 |
$425.90 |
$8,572.64 |
| 4647 |
JUBILADOS |
PACHECO MEDRANO LEONOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,828.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,742.42 |
$68.28 |
$0.00 |
$477.98 |
$546.26 |
$9,196.16 |
| 4664 |
JUBILADOS |
ALMANZA CARRILLO DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,356.54 |
$54.42 |
$0.00 |
$380.96 |
$435.38 |
$7,921.16 |
| 4692 |
JUBILADOS |
LARA HERNANDEZ MARIA DE LA LUZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,100.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,015.18 |
$21.00 |
$0.00 |
$147.06 |
$168.06 |
$4,847.12 |
| 4699 |
JUBILADOS |
ELIZONDO CUELLAR NICOLAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,528.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.64 |
$25.28 |
$0.00 |
$177.00 |
$202.28 |
$5,240.36 |
| 4725 |
JUBILADOS |
AVILA GUERRERO MANUEL DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,060.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,974.52 |
$60.60 |
$0.00 |
$424.22 |
$484.82 |
$8,489.70 |
| 4739 |
JUBILADOS |
GARCIA ROJAS CONRADO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,072.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,986.64 |
$50.72 |
$0.00 |
$304.34 |
$355.06 |
$7,631.58 |
| 4769 |
JUBILADOS |
RESENDIZ SOTO REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,150.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,065.08 |
$0.00 |
$0.00 |
$290.56 |
$290.56 |
$6,774.52 |
| 4777 |
JUBILADOS |
SALINAS PENA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,569.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,483.62 |
$125.70 |
$0.00 |
$879.86 |
$1,005.56 |
$14,478.06 |
| 4809 |
JUBILADOS |
CORREA MARTINEZ MARIA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,743.18 |
$78.28 |
$0.00 |
$548.02 |
$626.30 |
$10,116.88 |
| 4824 |
JUBILADOS |
RODRIGUEZ AMADOR ALFONSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 4827 |
JUBILADOS |
TAMEZ NINO FILIBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,924.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,838.94 |
$29.24 |
$0.00 |
$204.74 |
$233.98 |
$5,604.96 |
| 4828 |
JUBILADOS |
VAZQUEZ SALAZAR MAGDALENO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 4857 |
JUBILADOS |
PECINA BUSTOS ADELAIDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,713.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,627.84 |
$0.00 |
$0.00 |
$609.96 |
$609.96 |
$11,017.88 |
| 4859 |
JUBILADOS |
MARTINEZ RODRIGUEZ MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,197.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,111.38 |
$81.98 |
$0.00 |
$573.80 |
$655.78 |
$10,455.60 |
| 4868 |
JUBILADOS |
HERNANDEZ HERNANDEZ JOSE LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,368.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,282.28 |
$33.68 |
$0.00 |
$235.76 |
$269.44 |
$6,012.84 |
| 4879 |
JUBILADOS |
GAMBOA ACOSTA RUBEN DARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,933.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,847.86 |
$0.00 |
$0.00 |
$1,325.36 |
$1,325.36 |
$20,522.50 |
| 4883 |
JUBILADOS |
MONTERO SOLIS JUAN GILBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,175.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,089.64 |
$21.76 |
$0.00 |
$152.28 |
$174.04 |
$4,915.60 |
| 4892 |
JUBILADOS |
RODRIGUEZ MORALES PEDRO RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 4911 |
JUBILADOS |
SILVA DIAZ MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,289.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,203.98 |
$62.90 |
$0.00 |
$440.28 |
$503.18 |
$8,700.80 |
| 4920 |
JUBILADOS |
BEDAIR BERNAL PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,666.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,580.64 |
$66.66 |
$0.00 |
$466.66 |
$533.32 |
$9,047.32 |
| 4969 |
JUBILADOS |
GARCIA ALANIS RICARDO LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,581.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,495.48 |
$35.82 |
$0.00 |
$250.68 |
$286.50 |
$6,208.98 |
| 4975 |
JUBILADOS |
GUERRA MORALES MARIA ANTONIETA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 4979 |
JUBILADOS |
LIMON GAYTAN ISIDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,063.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,977.28 |
$20.64 |
$0.00 |
$144.42 |
$165.06 |
$4,812.22 |
| 5000 |
JUBILADOS |
RUIZ MARCELENO CANDELARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,909.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,909.64 |
$0.00 |
$0.00 |
$203.68 |
$203.68 |
$2,705.96 |
| 5004 |
JUBILADOS |
URIBE BERNAL ANDRES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,379.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,293.38 |
$23.80 |
$0.00 |
$166.54 |
$190.34 |
$5,103.04 |
| 5022 |
JUBILADOS |
BALDERAS LLANES GLORIA ANGELICA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,206.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,120.44 |
$22.06 |
$0.00 |
$154.44 |
$176.50 |
$4,943.94 |
| 5024 |
JUBILADOS |
GONZALEZ HERNANDEZ ALEJANDRINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,415.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,329.52 |
$64.16 |
$0.00 |
$449.08 |
$513.24 |
$8,816.28 |
| 5028 |
JUBILADOS |
CANTU VILLARREAL JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,049.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,963.42 |
$70.50 |
$0.00 |
$493.44 |
$563.94 |
$9,399.48 |
| 5031 |
JUBILADOS |
LARA RIVERA MARIA SAN JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 5096 |
JUBILADOS |
GALLEGOS MEDRANO PATRICIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,105.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,019.38 |
$41.06 |
$0.00 |
$287.36 |
$328.42 |
$6,690.96 |
| 5100 |
JUBILADOS |
PENA CARRILLO GENOVEVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 5108 |
JUBILADOS |
RIVAS HERNANDEZ AURELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,705.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,619.84 |
$57.06 |
$0.00 |
$399.40 |
$456.46 |
$8,163.38 |
| 5109 |
JUBILADOS |
SUAREZ NARVAEZ ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,637.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,551.74 |
$46.38 |
$0.00 |
$324.62 |
$371.00 |
$7,180.74 |
| 5112 |
JUBILADOS |
MEDINA GARCIA GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,130.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,506.17 |
$11.30 |
$0.00 |
$79.10 |
$90.40 |
$2,415.77 |
| 5119 |
JUBILADOS |
PACHECO MEDRANO LUIS ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,933.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,847.86 |
$0.00 |
$0.00 |
$1,325.36 |
$1,325.36 |
$20,522.50 |
| 5141 |
JUBILADOS |
FIERROS ESPARZA LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,967.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,881.52 |
$0.00 |
$0.00 |
$487.72 |
$487.72 |
$9,393.80 |
| 5150 |
JUBILADOS |
PARTIDA SEGUNDO LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,784.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,699.16 |
$27.84 |
$0.00 |
$194.94 |
$222.78 |
$5,476.38 |
| 5169 |
JUBILADOS |
GUERRERO MANUEL DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,187.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,102.04 |
$51.88 |
$0.00 |
$363.14 |
$415.02 |
$7,687.02 |
| 5199 |
JUBILADOS |
MONTEMAYOR GARZA JORGE ALFONSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,150.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,064.26 |
$21.50 |
$0.00 |
$129.00 |
$150.50 |
$4,913.76 |
| 5305 |
JUBILADOS |
GONZALEZ FONSECA ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,146.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,146.22 |
$0.00 |
$0.00 |
$1,130.24 |
$1,130.24 |
$15,015.98 |
| 5307 |
JUBILADOS |
LEDEZMA CARDONA MA. DE ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 5312 |
JUBILADOS |
BALDERAS LLANES ALFONSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,070.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,070.44 |
$0.00 |
$0.00 |
$354.94 |
$354.94 |
$4,715.50 |
| 5319 |
JUBILADOS |
AMAYA DE LA ROSA IRENE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,288.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,202.74 |
$32.88 |
$0.00 |
$197.32 |
$230.20 |
$5,972.54 |
| 5330 |
JUBILADOS |
GUAJARDO SALINAS ALMA ROSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 5335 |
JUBILADOS |
MENDOZA DIAZ YOLANDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,625.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,539.98 |
$56.26 |
$0.00 |
$337.54 |
$393.80 |
$8,146.18 |
| 5339 |
JUBILADOS |
FURUKAWA GARCIA VICENTE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,561.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,475.20 |
$35.60 |
$0.00 |
$249.26 |
$284.86 |
$6,190.34 |
| 5343 |
JUBILADOS |
RUIZ MALDONADO FRANCISCO ESTEBAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 5362 |
JUBILADOS |
GONZALEZ RIOS JUAN JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,882.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,796.98 |
$78.82 |
$0.00 |
$551.80 |
$630.62 |
$10,166.36 |
| 5366 |
JUBILADOS |
VILLARREAL GALVAN LUIS ALONZO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,225.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,139.80 |
$32.26 |
$0.00 |
$225.80 |
$258.06 |
$5,881.74 |
| 5371 |
JUBILADOS |
ALONSO RODRIGUEZ MARCELINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,629.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.56 |
$36.30 |
$0.00 |
$254.06 |
$290.36 |
$6,253.20 |
| 5389 |
JUBILADOS |
GAUNA JIMENEZ JUAN JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,674.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,589.04 |
$56.74 |
$0.00 |
$397.24 |
$453.98 |
$8,135.06 |
| 5395 |
JUBILADOS |
PEREZ GONZALEZ MIRIAM MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,803.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,717.58 |
$48.04 |
$0.00 |
$336.24 |
$384.28 |
$7,333.30 |
| 5405 |
JUBILADOS |
TREJO MENDOZA AURORA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 5412 |
JUBILADOS |
FLORES RAMIREZ JOSEFINA JUDITH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 5415 |
JUBILADOS |
PEREZ OZUNA APOLONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,505.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,419.94 |
$25.06 |
$0.00 |
$175.40 |
$200.46 |
$5,219.48 |
| 5417 |
JUBILADOS |
LOZANO CARDENAS LIDIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,711.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,625.46 |
$37.12 |
$0.00 |
$222.68 |
$259.80 |
$6,365.66 |
| 5421 |
JUBILADOS |
MUNOZ OLIVARES ROSA ISABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 5424 |
JUBILADOS |
MALDONADO GAMEZ MARIA MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 5428 |
JUBILADOS |
SILLAS BERNAL JORGE ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 5433 |
JUBILADOS |
GARZA VILLARREAL CAMILO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,793.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,708.04 |
$37.94 |
$0.00 |
$265.56 |
$303.50 |
$6,404.54 |
| 5435 |
JUBILADOS |
AREVALO RANGEL LUCIANO FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 5437 |
JUBILADOS |
VALLES FLORES JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 5439 |
JUBILADOS |
SALAS LOPEZ JOSE MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 5446 |
JUBILADOS |
GUTIERREZ GARCIA RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,137.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,051.88 |
$41.38 |
$0.00 |
$289.64 |
$331.02 |
$6,720.86 |
| 5451 |
JUBILADOS |
ACOSTA AGUILAR FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 5458 |
JUBILADOS |
PEREZ ESPARZA JUAN ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,512.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,426.86 |
$45.12 |
$0.00 |
$315.88 |
$361.00 |
$7,065.86 |
| 5460 |
JUBILADOS |
PEREZ ORTIZ IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,600.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,514.86 |
$46.00 |
$0.00 |
$322.04 |
$368.04 |
$7,146.82 |
| 5461 |
JUBILADOS |
ARENAS HERNANDEZ CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 5467 |
JUBILADOS |
QUINTANA ORTEGA EDUARDO SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,080.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,995.12 |
$0.00 |
$0.00 |
$705.66 |
$705.66 |
$12,289.46 |
| 5514 |
JUBILADOS |
PONCE RODRIGUEZ SALOMON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,521.10 |
$0.00 |
$0.00 |
$2,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,435.30 |
$45.22 |
$0.00 |
$316.48 |
$361.70 |
$9,073.60 |
| 5515 |
JUBILADOS |
BALDERAS RAMIREZ NICOLAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,959.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.80 |
$29.60 |
$0.00 |
$207.18 |
$236.78 |
$5,637.02 |
| 5532 |
JUBILADOS |
GALLEGOS TREVINO ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,770.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,684.20 |
$67.70 |
$0.00 |
$473.90 |
$541.60 |
$9,142.60 |
| 5545 |
JUBILADOS |
GARZA GONZALEZ AGAPITA OLGA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,311.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,226.10 |
$33.12 |
$0.00 |
$198.72 |
$231.84 |
$5,994.26 |
| 5552 |
JUBILADOS |
DELGADO GALLEGOS GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,150.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,065.00 |
$31.50 |
$0.00 |
$220.56 |
$252.06 |
$5,812.94 |
| 5554 |
JUBILADOS |
RAMIREZ CANTU SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,600.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,514.88 |
$0.00 |
$0.00 |
$672.04 |
$672.04 |
$11,842.84 |
| 5561 |
JUBILADOS |
VILLARREAL GARZA MA. JOSEFINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,391.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,306.04 |
$43.92 |
$0.00 |
$263.52 |
$307.44 |
$6,998.60 |
| 5575 |
JUBILADOS |
QUEZADA BECERRA CELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 5587 |
JUBILADOS |
SOTELO SUAREZ EDGAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,958.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,872.32 |
$59.58 |
$0.00 |
$417.06 |
$476.64 |
$8,395.68 |
| 5589 |
JUBILADOS |
GARCIA SANTILLAN MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,963.08 |
$0.00 |
$0.00 |
$3,000.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,877.28 |
$49.64 |
$0.00 |
$347.42 |
$397.06 |
$10,480.22 |
| 5597 |
JUBILADOS |
GOMEZ MARTINEZ HECTOR ISABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,548.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,462.64 |
$0.00 |
$0.00 |
$1,228.40 |
$1,228.40 |
$19,234.24 |
| 5600 |
JUBILADOS |
RIVAS OLIVO LUCIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,171.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,085.54 |
$111.72 |
$0.00 |
$782.00 |
$893.72 |
$13,191.82 |
| 5602 |
JUBILADOS |
HERNANDEZ TIENDA MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,552.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,466.72 |
$35.52 |
$0.00 |
$248.68 |
$284.20 |
$6,182.52 |
| 5605 |
JUBILADOS |
ALVARADO ZAMORA FELIPA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,223.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,137.84 |
$42.24 |
$0.00 |
$295.66 |
$337.90 |
$6,799.94 |
| 5612 |
JUBILADOS |
GOMEZ RENOVATO BERTHA ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 5618 |
JUBILADOS |
MARTINEZ HERRERA EMIGDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 5620 |
JUBILADOS |
ALMARAZ SALAZAR ROSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 5622 |
JUBILADOS |
MENDEZ LOPEZ MARIA OLGA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,319.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,233.82 |
$23.20 |
$0.00 |
$162.38 |
$185.58 |
$5,048.24 |
| 5625 |
JUBILADOS |
GARCIA ROSALES ELVIRA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,947.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,861.94 |
$29.48 |
$0.00 |
$206.34 |
$235.82 |
$5,626.12 |
| 5633 |
JUBILADOS |
OBREGON GARCES ROGELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,688.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,603.12 |
$36.88 |
$0.00 |
$258.22 |
$295.10 |
$6,308.02 |
| 5635 |
JUBILADOS |
MENDOZA GARCIA SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,525.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,440.12 |
$55.26 |
$0.00 |
$386.82 |
$442.08 |
$7,998.04 |
| 5640 |
JUBILADOS |
VILLARREAL DEL CARMEN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$1,125.86 |
$1,125.86 |
$14,957.78 |
| 5641 |
JUBILADOS |
AZPEITIA GUERRERO JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,530.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,444.54 |
$55.30 |
$0.00 |
$387.12 |
$442.42 |
$8,002.12 |
| 5643 |
JUBILADOS |
VAZQUEZ MEZA NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,111.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.62 |
$61.12 |
$0.00 |
$427.80 |
$488.92 |
$8,536.70 |
| 5650 |
JUBILADOS |
ESPINOSA FLORES GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,957.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,872.16 |
$39.58 |
$0.00 |
$277.06 |
$316.64 |
$6,555.52 |
| 5656 |
JUBILADOS |
OLIVARES GARCIA ELOY |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,886.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,886.56 |
$0.00 |
$0.00 |
$902.06 |
$902.06 |
$11,984.50 |
| 5659 |
JUBILADOS |
RAMIREZ GUERRERO MARGARITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,562.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,476.48 |
$25.62 |
$0.00 |
$179.36 |
$204.98 |
$5,271.50 |
| 5683 |
JUBILADOS |
YANEZ SANCHEZ BERTHA ARGELIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,332.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,246.68 |
$23.32 |
$0.00 |
$139.94 |
$163.26 |
$5,083.42 |
| 5694 |
JUBILADOS |
TORRES SALAZAR ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,244.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,158.28 |
$62.44 |
$0.00 |
$437.08 |
$499.52 |
$8,658.76 |
| 5699 |
JUBILADOS |
SANCHEZ HERNANDEZ JOSE MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,052.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,966.52 |
$30.52 |
$0.00 |
$213.66 |
$244.18 |
$5,722.34 |
| 5701 |
JUBILADOS |
GAYTAN CAMPA YOLANDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,277.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,191.52 |
$72.78 |
$0.00 |
$509.42 |
$582.20 |
$9,609.32 |
| 5712 |
JUBILADOS |
MARTINEZ RIOS FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 5715 |
JUBILADOS |
MORENO GARZA MARIA DE LA LUZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,790.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,704.92 |
$27.90 |
$0.00 |
$195.34 |
$223.24 |
$5,481.68 |
| 5732 |
JUBILADOS |
CANTU LOZANO MA. CRISTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,250.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.66 |
$52.50 |
$0.00 |
$367.54 |
$420.04 |
$7,744.62 |
| 5735 |
JUBILADOS |
CASTANEDA ALVARADO GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,599.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,513.54 |
$146.00 |
$0.00 |
$1,021.96 |
$1,167.96 |
$16,345.58 |
| 5737 |
JUBILADOS |
CRISTERNA SANDOVAL FRANCISCA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,813.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,728.00 |
$38.14 |
$0.00 |
$266.96 |
$305.10 |
$6,422.90 |
| 5745 |
JUBILADOS |
BERNAL ORTIZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,789.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,703.24 |
$0.00 |
$0.00 |
$545.24 |
$545.24 |
$10,158.00 |
| 5766 |
JUBILADOS |
BRAVO URBINA MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,493.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,407.90 |
$44.94 |
$0.00 |
$314.56 |
$359.50 |
$7,048.40 |
| 5782 |
JUBILADOS |
FLORES BECERRA CELSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,404.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,318.30 |
$54.04 |
$0.00 |
$378.28 |
$432.32 |
$7,885.98 |
| 5783 |
JUBILADOS |
VILLARREAL AGUILAR CIPRIANO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,156.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,070.56 |
$51.56 |
$0.00 |
$360.94 |
$412.50 |
$7,658.06 |
| 5785 |
JUBILADOS |
BARRERA RODRIGUEZ DANIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,850.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,764.28 |
$48.50 |
$0.00 |
$339.50 |
$388.00 |
$7,376.28 |
| 5802 |
JUBILADOS |
SANCHEZ RODRIGUEZ MARIA CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,830.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,744.92 |
$38.30 |
$0.00 |
$268.16 |
$306.46 |
$6,438.46 |
| 5805 |
JUBILADOS |
MORALES RAMIREZ ANTONIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 5806 |
JUBILADOS |
AYALA VELEZ JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 5815 |
JUBILADOS |
AMAYA GONZALEZ JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,818.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,732.28 |
$118.18 |
$0.00 |
$827.26 |
$945.44 |
$13,786.84 |
| 5820 |
JUBILADOS |
PERES RESENDES PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,356.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,270.66 |
$63.56 |
$0.00 |
$444.96 |
$508.52 |
$8,762.14 |
| 5826 |
JUBILADOS |
GUERRERO CARREON FILOMENO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,525.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,440.12 |
$55.26 |
$0.00 |
$386.82 |
$442.08 |
$7,998.04 |
| 5828 |
JUBILADOS |
GARCIA ROSALES JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,049.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,963.96 |
$50.50 |
$0.00 |
$353.48 |
$403.98 |
$7,559.98 |
| 5829 |
JUBILADOS |
HERRERA TOVAR ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 5830 |
JUBILADOS |
LOPEZ HERNANDEZ BALDOMERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,356.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,270.84 |
$43.56 |
$0.00 |
$304.96 |
$348.52 |
$6,922.32 |
| 5831 |
JUBILADOS |
ELIAS OROZCO NAZARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,810.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,724.28 |
$38.10 |
$0.00 |
$266.70 |
$304.80 |
$6,419.48 |
| 5833 |
JUBILADOS |
AYALA ESPINO RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,884.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,798.68 |
$78.84 |
$0.00 |
$551.92 |
$630.76 |
$10,167.92 |
| 5835 |
JUBILADOS |
RODRIGUEZ GOMEZ VALENTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 5837 |
JUBILADOS |
ESPINO MUNOZ JOSE MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 5838 |
JUBILADOS |
DE LEON LUNA JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,414.96 |
$85.00 |
$0.00 |
$595.06 |
$680.06 |
$10,734.90 |
| 5839 |
JUBILADOS |
LIRA RUIZ GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5842 |
JUBILADOS |
HUERTA SANDOVAL JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5881 |
JUBILADOS |
CARDONA JIMENEZ PORFIRIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,508.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,422.20 |
$55.08 |
$0.00 |
$385.56 |
$440.64 |
$7,981.56 |
| 5883 |
JUBILADOS |
RODRIGUEZ CONTRERAS VICTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5885 |
JUBILADOS |
MARTINEZ SANCHEZ VENANCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,598.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,512.42 |
$35.98 |
$0.00 |
$251.88 |
$287.86 |
$6,224.56 |
| 5887 |
JUBILADOS |
MARTINEZ MENDEZ TELESFORO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,350.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,264.94 |
$23.50 |
$0.00 |
$164.56 |
$188.06 |
$5,076.88 |
| 5888 |
JUBILADOS |
LIRA RUIZ SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$200.20 |
$233.56 |
$6,017.24 |
| 5890 |
JUBILADOS |
GOMEZ ESQUIVEL ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,486.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,400.60 |
$64.86 |
$0.00 |
$454.04 |
$518.90 |
$8,881.70 |
| 5891 |
JUBILADOS |
HERNANDEZ MARTINEZ RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,540.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,170.48 |
| 5893 |
JUBILADOS |
RODRIGUEZ BENITEZ RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5896 |
JUBILADOS |
SALAS ADAME RAMON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5898 |
JUBILADOS |
CHAVEZ PACHECO PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$200.20 |
$233.56 |
$6,017.24 |
| 5900 |
JUBILADOS |
HERNANDEZ MORONES OCTAVIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 5902 |
JUBILADOS |
GARCIA TORRES MIGUEL ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5903 |
JUBILADOS |
JUAREZ TEJADA MARTIN DE LA CRUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5906 |
JUBILADOS |
GARCIA TORRES MARCO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5908 |
JUBILADOS |
MENDOZA DONEZ LUIS CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,582.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,496.58 |
$45.82 |
$0.00 |
$320.76 |
$366.58 |
$7,130.00 |
| 5910 |
JUBILADOS |
PUENTE GONZALEZ LORENZO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,034.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,949.18 |
$20.34 |
$0.00 |
$142.44 |
$162.78 |
$4,786.40 |
| 5914 |
JUBILADOS |
REGALADO HERRERA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5916 |
JUBILADOS |
GONZALEZ URIBE JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.76 |
$46.60 |
$0.00 |
$326.24 |
$372.84 |
$7,201.92 |
| 5918 |
JUBILADOS |
LIRA RUIZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,055.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.30 |
$40.56 |
$0.00 |
$283.86 |
$324.42 |
$6,644.88 |
| 5921 |
JUBILADOS |
ZUNIGA ARVIZU JOSE LUCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 5928 |
JUBILADOS |
PEREZ GARCIA JOAQUIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5936 |
JUBILADOS |
RAMOS ROCHA FIDENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5938 |
JUBILADOS |
OLVERA ALVARADO FACUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,378.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,292.58 |
$53.78 |
$0.00 |
$376.48 |
$430.26 |
$7,862.32 |
| 5939 |
JUBILADOS |
RODRIGUEZ MORALES EMILIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 5943 |
JUBILADOS |
SILVA CASTILLO DAVID ISMAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5948 |
JUBILADOS |
LOPEZ RODRIGUEZ CECILIO HIPOLITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5949 |
JUBILADOS |
FLORES LOPEZ CESAREO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 5953 |
JUBILADOS |
BELMARES ALVAREZ ASCENCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 5955 |
JUBILADOS |
REYNA CEPEDA ANSELMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,998.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,912.58 |
$59.98 |
$0.00 |
$419.88 |
$479.86 |
$8,432.72 |
| 5958 |
JUBILADOS |
BRECEDA VIELMA JUAN DANIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,747.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,661.26 |
$27.48 |
$0.00 |
$192.30 |
$219.78 |
$5,441.48 |
| 5964 |
JUBILADOS |
ALCALA PRIETO JULIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 5967 |
JUBILADOS |
MARTINEZ MARROQUIN JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,093.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,007.34 |
$60.94 |
$0.00 |
$426.52 |
$487.46 |
$8,519.88 |
| 5971 |
JUBILADOS |
LUCIO HERNANDEZ HERNAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,309.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,223.46 |
$0.00 |
$0.00 |
$1,281.64 |
$1,281.64 |
$19,941.82 |
| 5974 |
JUBILADOS |
GARCIA GALLARDO FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,933.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,847.40 |
$29.34 |
$0.00 |
$205.32 |
$234.66 |
$5,612.74 |
| 5977 |
JUBILADOS |
GARCIA GARCIA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,090.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,004.36 |
$70.90 |
$0.00 |
$496.32 |
$567.22 |
$9,437.14 |
| 5983 |
JUBILADOS |
DIAZ CHARLES GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,183.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,097.70 |
$61.84 |
$0.00 |
$432.84 |
$494.68 |
$8,603.02 |
| 5984 |
JUBILADOS |
OCHOA CAMPOS JOVITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,903.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,817.26 |
$29.04 |
$0.00 |
$203.22 |
$232.26 |
$5,585.00 |
| 5987 |
JUBILADOS |
HUERTA RODRIGUEZ JOSE ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,100.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,015.18 |
$21.00 |
$0.00 |
$147.06 |
$168.06 |
$21,847.12 |
| 6006 |
JUBILADOS |
JUANES CABELLO LEONILA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,424.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,424.70 |
$0.00 |
$0.00 |
$449.72 |
$449.72 |
$5,974.98 |
| 6009 |
JUBILADOS |
PEREZ VARGAS LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,257.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,171.62 |
$32.58 |
$0.00 |
$228.02 |
$260.60 |
$5,911.02 |
| 6015 |
JUBILADOS |
GARZA GUEVARA LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,586.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,500.54 |
$0.00 |
$0.00 |
$881.04 |
$881.04 |
$14,619.50 |
| 6020 |
JUBILADOS |
ALVAREZ GONZALEZ MARIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,683.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,683.64 |
$0.00 |
$0.00 |
$1,237.86 |
$1,237.86 |
$16,445.78 |
| 6021 |
JUBILADOS |
REYES VELAZQUEZ ORALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,250.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,164.66 |
$52.50 |
$0.00 |
$367.54 |
$420.04 |
$7,744.62 |
| 6029 |
JUBILADOS |
DIAZ SEGOVIA MARIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,767.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,681.36 |
$47.68 |
$0.00 |
$286.02 |
$333.70 |
$7,347.66 |
| 6036 |
JUBILADOS |
AVILAN CRUZ ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,713.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,627.70 |
$67.14 |
$0.00 |
$469.94 |
$537.08 |
$9,090.62 |
| 6137 |
JUBILADOS |
GONZALEZ MARTINEZ LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,318.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,232.44 |
$93.18 |
$0.00 |
$652.28 |
$745.46 |
$11,486.98 |
| 6163 |
JUBILADOS |
MARTINEZ ARRAMBIDE CARLOTA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,849.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,763.94 |
$48.50 |
$0.00 |
$339.48 |
$387.98 |
$7,375.96 |
| 6172 |
JUBILADOS |
VARGAS GARCIA ELISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,113.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,027.82 |
$131.14 |
$0.00 |
$917.96 |
$1,049.10 |
$14,978.72 |
| 6198 |
JUBILADOS |
ECHAVARRIA QUIROZ MARIA ANTONIETA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$200.20 |
$233.56 |
$6,017.24 |
| 6215 |
JUBILADOS |
RODRIGUEZ VILLANUEVA JUANITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.64 |
$28.16 |
$0.00 |
$197.16 |
$225.32 |
$5,505.32 |
| 6220 |
JUBILADOS |
VALENZUELA OROZCO JUAN ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,098.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,013.10 |
$60.98 |
$0.00 |
$426.92 |
$487.90 |
$8,525.20 |
| 6236 |
JUBILADOS |
ALDAVA GOMEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 6290 |
JUBILADOS |
GARCIA LEMUS FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,026.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,940.46 |
$30.26 |
$0.00 |
$211.84 |
$242.10 |
$5,698.36 |
| 6299 |
JUBILADOS |
ROSAS CAMACHO ELISEO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$0.00 |
$0.00 |
$206.30 |
$206.30 |
$6,146.38 |
| 6365 |
JUBILADOS |
VILLARREAL GOMEZ ANA FRANCISCA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,864.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,779.00 |
$118.64 |
$0.00 |
$830.54 |
$949.18 |
$13,829.82 |
| 6388 |
JUBILADOS |
PENA LOZANO ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,123.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,037.52 |
$21.24 |
$0.00 |
$127.40 |
$148.64 |
$4,888.88 |
| 6408 |
JUBILADOS |
TRUJILLO HERNANDEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,425.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,339.58 |
$0.00 |
$0.00 |
$1,009.78 |
$1,009.78 |
$16,329.80 |
| 6421 |
JUBILADOS |
CARRANZA MEDINA ROSA ELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,709.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,624.04 |
$77.10 |
$0.00 |
$539.68 |
$616.78 |
$10,007.26 |
| 6425 |
JUBILADOS |
MORENO ROCHA AVELINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,903.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,817.62 |
$29.04 |
$0.00 |
$203.24 |
$232.28 |
$5,585.34 |
| 6453 |
JUBILADOS |
JURADO LOPEZ JOSEFINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,640.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.32 |
$26.40 |
$0.00 |
$184.80 |
$211.20 |
$5,343.12 |
| 6513 |
JUBILADOS |
REBOLLOSO PIZANA MARIA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,183.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,097.52 |
$131.84 |
$0.00 |
$922.84 |
$1,054.68 |
$15,042.84 |
| 6527 |
JUBILADOS |
GONZALEZ FONSECA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6529 |
JUBILADOS |
CANTU ROQUE FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6530 |
JUBILADOS |
ARIZMENDI SALINAS ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6531 |
JUBILADOS |
GUERRERO AGUILAR TOMAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6533 |
JUBILADOS |
VELAZQUEZ DE LOS SANTOS MARIO ABRAHAM |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 6534 |
JUBILADOS |
TORRES MACIAS ABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$1,014.10 |
$1,014.10 |
$13,473.14 |
| 6538 |
JUBILADOS |
PENA DE LA FUENTE GILBERTO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6539 |
JUBILADOS |
MARTINEZ VAZQUEZ MARIO CESAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6541 |
JUBILADOS |
MARTINEZ JUAREZ MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$1,284.64 |
$1,284.64 |
$17,067.24 |
| 6542 |
JUBILADOS |
RAMOS DIAZ APOLINAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6545 |
JUBILADOS |
ROSALES MENDOZA EFRAIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6546 |
JUBILADOS |
GARZA GONZALEZ GABRIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6549 |
JUBILADOS |
PAREDES PEREZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6552 |
JUBILADOS |
VEGA BERNAL MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,486.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,486.56 |
$0.00 |
$0.00 |
$1,014.06 |
$1,014.06 |
$13,472.50 |
| 6555 |
JUBILADOS |
CONTRERAS MARTINEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6560 |
JUBILADOS |
JACQUES SAENZ ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$1,284.64 |
$1,284.64 |
$17,067.24 |
| 6562 |
JUBILADOS |
GARCIA HERNANDEZ JORGE ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$1,014.10 |
$1,014.10 |
$13,473.14 |
| 6564 |
JUBILADOS |
ELIZONDO ELIZONDO JAIME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,951.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,951.88 |
$0.00 |
$0.00 |
$1,396.64 |
$1,396.64 |
$18,555.24 |
| 6567 |
JUBILADOS |
CISNEROS MORENO ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6568 |
JUBILADOS |
VAZQUEZ VARGAS RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6576 |
JUBILADOS |
BENAVIDES ESQUEDA JAIME ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6587 |
JUBILADOS |
GONZALEZ BALDAZO JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,705.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,619.96 |
$0.00 |
$0.00 |
$189.40 |
$189.40 |
$5,430.56 |
| 6588 |
JUBILADOS |
CHAVEZ FLORES SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$1,014.10 |
$1,014.10 |
$13,473.14 |
| 6589 |
JUBILADOS |
VEGA FLORES JUAN JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6591 |
JUBILADOS |
SAAVEDRA ESPARZA RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,886.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,886.56 |
$0.00 |
$0.00 |
$902.06 |
$902.06 |
$11,984.50 |
| 6594 |
JUBILADOS |
ONOFRE CONTRERAS ESTEBAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6600 |
JUBILADOS |
GRAJALES BONILLA HUGO DANTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$1,284.64 |
$1,284.64 |
$17,067.24 |
| 6602 |
JUBILADOS |
JARA VALDEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6611 |
JUBILADOS |
ALVAREZ CARDONA CARLOS ELIGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,738.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,652.20 |
$0.00 |
$0.00 |
$1,311.66 |
$1,311.66 |
$20,340.54 |
| 6616 |
JUBILADOS |
REYNOSO MEZA JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,570.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,484.94 |
$25.70 |
$0.00 |
$179.96 |
$205.66 |
$5,279.28 |
| 6617 |
JUBILADOS |
ZAPATA CRUZ LEANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,622.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,536.44 |
$36.22 |
$0.00 |
$217.34 |
$253.56 |
$6,282.88 |
| 6620 |
JUBILADOS |
GONZALEZ HERNANDEZ HILARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,315.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,229.32 |
$103.16 |
$0.00 |
$722.06 |
$825.22 |
$12,404.10 |
| 6623 |
JUBILADOS |
RAMIREZ CISNEROS NATALIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,148.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,062.98 |
$31.48 |
$0.00 |
$220.42 |
$251.90 |
$5,811.08 |
| 6627 |
JUBILADOS |
GONZALEZ TREJO OSCAR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,331.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,245.34 |
$0.00 |
$0.00 |
$513.18 |
$513.18 |
$9,732.16 |
| 6641 |
JUBILADOS |
NUNEZ RIOS PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 6642 |
JUBILADOS |
ARANDA BASTO ISAURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,640.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,555.06 |
$36.40 |
$0.00 |
$254.86 |
$291.26 |
$6,263.80 |
| 6649 |
JUBILADOS |
CONTRERAS LUGO FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,975.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,889.92 |
$59.76 |
$0.00 |
$418.30 |
$478.06 |
$8,411.86 |
| 6652 |
JUBILADOS |
MUNOZ ZAMARRON PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,188.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,102.34 |
$0.00 |
$0.00 |
$993.16 |
$993.16 |
$16,109.18 |
| 6653 |
JUBILADOS |
SALAZAR GUERRERO JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,898.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,812.90 |
$0.00 |
$0.00 |
$902.90 |
$902.90 |
$14,910.00 |
| 6659 |
JUBILADOS |
MORENO GARCIA JUAN EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,493.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,407.74 |
$84.94 |
$0.00 |
$594.54 |
$679.48 |
$10,728.26 |
| 6692 |
JUBILADOS |
GUERRERO GONZALEZ JESUS SERGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,529.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,529.72 |
$0.00 |
$0.00 |
$247.08 |
$247.08 |
$3,282.64 |
| 6693 |
JUBILADOS |
HERNANDEZ ESCOBAR JOSE SALOMON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,097.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,097.06 |
$0.00 |
$0.00 |
$216.80 |
$216.80 |
$2,880.26 |
| 6697 |
JUBILADOS |
BARBOSA GARCIA CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,838.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,838.66 |
$0.00 |
$0.00 |
$268.70 |
$268.70 |
$3,569.96 |
| 6704 |
JUBILADOS |
GARCIA TORRES TRANQUILINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,906.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,906.72 |
$0.00 |
$0.00 |
$203.46 |
$203.46 |
$2,703.26 |
| 6706 |
JUBILADOS |
GONZALEZ GARZA ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,477.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,391.26 |
$34.78 |
$0.00 |
$243.40 |
$278.18 |
$6,113.08 |
| 6712 |
JUBILADOS |
VARGAS LOPEZ RAYMUNDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,578.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,578.34 |
$0.00 |
$0.00 |
$600.48 |
$600.48 |
$7,977.86 |
| 6717 |
JUBILADOS |
ORTIZ MARTINEZ HECTOR CONSTANTINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,326.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,326.92 |
$0.00 |
$0.00 |
$232.88 |
$232.88 |
$3,094.04 |
| 6719 |
JUBILADOS |
BARBOSA GARCIA SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,684.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,684.04 |
$0.00 |
$0.00 |
$607.88 |
$607.88 |
$8,076.16 |
| 6725 |
JUBILADOS |
GARCIA REYES JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,578.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,578.56 |
$0.00 |
$0.00 |
$600.50 |
$600.50 |
$7,978.06 |
| 6733 |
JUBILADOS |
HERNANDEZ TORRES SILVERIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,860.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,860.08 |
$0.00 |
$0.00 |
$270.20 |
$270.20 |
$3,589.88 |
| 6735 |
JUBILADOS |
ORTIZ MARTINEZ FLAVIO ROSALIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,867.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,867.56 |
$0.00 |
$0.00 |
$200.72 |
$200.72 |
$2,666.84 |
| 6748 |
JUBILADOS |
MARTINEZ GUEL MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,751.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,665.88 |
$107.52 |
$0.00 |
$752.62 |
$860.14 |
$12,805.74 |
| 6751 |
JUBILADOS |
SEPULVEDA VILLARREAL ELVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,204.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,118.28 |
$52.04 |
$0.00 |
$364.28 |
$416.32 |
$7,701.96 |
| 6758 |
JUBILADOS |
DE LA GARZA RODRIGUEZ MARIA DE LA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,571.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,571.44 |
$0.00 |
$0.00 |
$320.00 |
$320.00 |
$4,251.44 |
| 6762 |
JUBILADOS |
NACIANCENO GONZALEZ MARIA ELIDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 6768 |
JUBILADOS |
TORRES VILLARREAL OSCAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,880.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,795.00 |
$0.00 |
$0.00 |
$271.66 |
$271.66 |
$6,523.34 |
| 6785 |
JUBILADOS |
CORDOVA LOPEZ MARIA GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,859.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,773.96 |
$28.60 |
$0.00 |
$200.18 |
$228.78 |
$5,545.18 |
| 6787 |
JUBILADOS |
GUTIERREZ CASTILLO ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,230.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,144.76 |
$62.30 |
$0.00 |
$436.14 |
$498.44 |
$8,646.32 |
| 6790 |
JUBILADOS |
SANCHEZ BENITEZ RICARDO EMETERIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 6795 |
JUBILADOS |
SOTO ZACARIAS REYNALDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 6807 |
JUBILADOS |
PEREZ ESMERALDA INOCENCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,667.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,582.14 |
$36.68 |
$0.00 |
$256.76 |
$293.44 |
$6,288.70 |
| 6817 |
JUBILADOS |
GUERRERO MIRANDA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,120.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,035.10 |
$61.20 |
$0.00 |
$428.46 |
$489.66 |
$8,545.44 |
| 6822 |
JUBILADOS |
ZUNIGA SALAZAR MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,204.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,118.28 |
$52.04 |
$0.00 |
$364.28 |
$416.32 |
$7,701.96 |
| 6823 |
JUBILADOS |
MATA NAVARRO MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,828.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,742.42 |
$68.28 |
$0.00 |
$477.98 |
$546.26 |
$9,196.16 |
| 6827 |
JUBILADOS |
VALDEZ SAUCEDA OSCAR VICENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,998.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,912.44 |
$39.98 |
$0.00 |
$279.88 |
$319.86 |
$6,592.58 |
| 6836 |
JUBILADOS |
CARRIZALES TREVINO MYRNA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,272.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,186.46 |
$122.72 |
$0.00 |
$859.06 |
$981.78 |
$14,204.68 |
| 6838 |
JUBILADOS |
CANOBBIO CARRILLO ESTELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,664.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,579.16 |
$46.64 |
$0.00 |
$326.54 |
$373.18 |
$7,205.98 |
| 6842 |
JUBILADOS |
TORRES SALAZAR MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$82,560.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$82,560.56 |
$0.00 |
$12,175.69 |
$5,779.24 |
$17,954.93 |
$64,605.63 |
| 6846 |
JUBILADOS |
ARREDONDO LOPEZ MARTHA ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,851.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,765.26 |
$88.52 |
$0.00 |
$619.58 |
$708.10 |
$11,057.16 |
| 6852 |
JUBILADOS |
MEDINA CARRIZALES GLORIA GUILLERMINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,773.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,687.86 |
$57.74 |
$0.00 |
$404.16 |
$461.90 |
$8,225.96 |
| 6858 |
JUBILADOS |
MONTEJANO OBREGON ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,795.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,709.34 |
$77.96 |
$0.00 |
$545.66 |
$623.62 |
$10,085.72 |
| 6867 |
JUBILADOS |
VALERO GUEVARA ROSA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,199.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,113.82 |
$42.00 |
$0.00 |
$293.98 |
$335.98 |
$6,777.84 |
| 6870 |
JUBILADOS |
REYNOSO ALONSO LEOBARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,132.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,132.04 |
$0.00 |
$0.00 |
$779.24 |
$779.24 |
$10,352.80 |
| 6871 |
JUBILADOS |
ZEPEDA CARDONA LAURA AMPARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,272.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,186.46 |
$122.72 |
$0.00 |
$859.06 |
$981.78 |
$14,204.68 |
| 6872 |
JUBILADOS |
TORRES LUMBRERAS LIDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,494.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,408.40 |
$64.94 |
$0.00 |
$454.60 |
$519.54 |
$8,888.86 |
| 6883 |
JUBILADOS |
LOZANO ESTRADA ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,688.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,603.12 |
$36.88 |
$0.00 |
$258.22 |
$295.10 |
$6,308.02 |
| 6886 |
JUBILADOS |
ZUNIGA GUTIERREZ ROLANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6891 |
JUBILADOS |
TRUJILLO HERNANDEZ JOSE CRUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6892 |
JUBILADOS |
YEVERINO RIVERA JUAN DE DIOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6895 |
JUBILADOS |
OBREGON HERNANDEZ FELIPE DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6897 |
JUBILADOS |
PINEDA SANCHEZ MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 6899 |
JUBILADOS |
BERLANGA HERNANDEZ JOSE DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,351.88 |
$0.00 |
$0.00 |
$1,284.64 |
$1,284.64 |
$17,067.24 |
| 6900 |
JUBILADOS |
ALVARADO ROJAS CELSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,442.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,442.86 |
$0.00 |
$0.00 |
$591.00 |
$591.00 |
$7,851.86 |
| 6902 |
JUBILADOS |
REYES LUNA AURELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6903 |
JUBILADOS |
RODRIGUEZ PEREZ DOMINGO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,672.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,672.92 |
$0.00 |
$0.00 |
$1,097.10 |
$1,097.10 |
$14,575.82 |
| 6908 |
JUBILADOS |
MARISCAL BERNAL ROSENDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 6909 |
JUBILADOS |
ALVARADO GONZALEZ RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 6911 |
JUBILADOS |
ARMENDARIZ MORALES OSCAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6921 |
JUBILADOS |
GONZALEZ MORENO IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$1,125.86 |
$1,125.86 |
$14,957.78 |
| 6924 |
JUBILADOS |
GASPAR MORALES GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6928 |
JUBILADOS |
MARTINEZ LOPEZ APOLONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,453.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,367.44 |
$64.54 |
$0.00 |
$451.72 |
$516.26 |
$8,851.18 |
| 6936 |
JUBILADOS |
MATA SANCHEZ MAURILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,713.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,627.84 |
$87.14 |
$0.00 |
$609.96 |
$697.10 |
$10,930.74 |
| 6939 |
JUBILADOS |
CARRANZA ESTRADA CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,971.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,886.06 |
$39.72 |
$0.00 |
$278.02 |
$317.74 |
$6,568.32 |
| 6940 |
JUBILADOS |
CASILLAS SAHAGUN MARIA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,705.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,619.84 |
$57.06 |
$0.00 |
$399.40 |
$456.46 |
$8,163.38 |
| 6949 |
JUBILADOS |
VELAZQUEZ MARTINEZ RAQUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 6950 |
JUBILADOS |
SALINAS RUGERIO BLANCA LILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$24,469.08 |
| 6951 |
JUBILADOS |
DIAZ ALONSO JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,013.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,927.36 |
$90.14 |
$0.00 |
$630.92 |
$721.06 |
$11,206.30 |
| 6957 |
JUBILADOS |
YANEZ ARANDA JUAN DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,538.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,452.92 |
$45.38 |
$0.00 |
$317.70 |
$363.08 |
$7,089.84 |
| 6958 |
JUBILADOS |
HERNANDEZ RODRIGUEZ JOEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,014.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,928.56 |
$70.14 |
$0.00 |
$491.00 |
$561.14 |
$9,367.42 |
| 6961 |
JUBILADOS |
IBARRA RODRIGUEZ MARGARITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,552.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,466.80 |
$45.52 |
$0.00 |
$318.68 |
$364.20 |
$7,102.60 |
| 6964 |
JUBILADOS |
FLORES MARTINEZ PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 6965 |
JUBILADOS |
FLORES JIMENEZ OCTAVIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 6966 |
JUBILADOS |
GARCIA CORDOBA TEODORO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6967 |
JUBILADOS |
GONZALEZ GONZALEZ FELIPE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6969 |
JUBILADOS |
GUDINO CORREA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$1,014.10 |
$1,014.10 |
$13,473.14 |
| 6970 |
JUBILADOS |
HERNANDEZ AGUILAR SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6975 |
JUBILADOS |
LOPEZ GUERRERO MAXIMO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6979 |
JUBILADOS |
BANDA CASTILLO JULIAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,214.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,214.74 |
$0.00 |
$0.00 |
$435.04 |
$435.04 |
$5,779.70 |
| 6981 |
JUBILADOS |
BERNAL SANDOVAL JOSE MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6983 |
JUBILADOS |
CANO LOPEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6986 |
JUBILADOS |
CASTILLO SAMPAYO RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6990 |
JUBILADOS |
MARTINEZ ROCHA SERGIO GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 6991 |
JUBILADOS |
MONSIVAIS MONSIVAIS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 6999 |
JUBILADOS |
REYES HINOJOSA GUSTAVO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 7003 |
JUBILADOS |
SALDIVAR HERNANDEZ VICTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$31,487.24 |
$0.00 |
$0.00 |
$1,014.10 |
$1,014.10 |
$30,473.14 |
| 7004 |
JUBILADOS |
VARGAS BERNAL JORGE EMETERIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 7027 |
JUBILADOS |
TORRES GURROLA JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,360.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,274.72 |
$63.60 |
$0.00 |
$445.24 |
$508.84 |
$8,765.88 |
| 7036 |
JUBILADOS |
RAMIREZ CRUZ JOSE CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,079.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,993.28 |
$80.80 |
$0.00 |
$565.54 |
$646.34 |
$10,346.94 |
| 7037 |
JUBILADOS |
RODRIGUEZ ROSALES JOSE SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,193.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.52 |
$0.00 |
$0.00 |
$433.54 |
$433.54 |
$8,673.98 |
| 7038 |
JUBILADOS |
CRUZ LEDEZMA MARIA ESTHELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,058.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,972.58 |
$120.58 |
$0.00 |
$844.08 |
$964.66 |
$14,007.92 |
| 7040 |
JUBILADOS |
MIRANDA NAVARRETE JOSE MARCELINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,166.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,080.64 |
$41.66 |
$0.00 |
$291.66 |
$333.32 |
$6,747.32 |
| 7041 |
JUBILADOS |
PENA RODRIGUEZ ROGELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,359.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,273.82 |
$33.60 |
$0.00 |
$235.18 |
$268.78 |
$6,005.04 |
| 7042 |
JUBILADOS |
MARTINEZ CEDILLO ISMAEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,632.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,546.26 |
$36.32 |
$0.00 |
$254.24 |
$290.56 |
$6,255.70 |
| 7058 |
JUBILADOS |
MENDEZ GUILLEN OSCAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,486.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,400.60 |
$64.86 |
$0.00 |
$454.04 |
$518.90 |
$8,881.70 |
| 7060 |
JUBILADOS |
MORENO CHAVEZ GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,037.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,951.56 |
$20.38 |
$0.00 |
$142.62 |
$163.00 |
$4,788.56 |
| 7065 |
JUBILADOS |
MOLINA LUGO CECILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,334.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,248.72 |
$73.34 |
$0.00 |
$513.42 |
$586.76 |
$9,661.96 |
| 7078 |
JUBILADOS |
RAMIREZ JUAREZ RODOLFO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,198.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,113.06 |
$31.98 |
$0.00 |
$223.92 |
$255.90 |
$5,857.16 |
| 7094 |
JUBILADOS |
PUENTE GAMEZ J. LAURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,275.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,189.64 |
$82.76 |
$0.00 |
$579.28 |
$662.04 |
$10,527.60 |
| 7095 |
JUBILADOS |
GARZA SALAZAR JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,521.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,435.32 |
$45.22 |
$0.00 |
$316.48 |
$361.70 |
$7,073.62 |
| 7111 |
JUBILADOS |
AVILA CORONADO ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 7119 |
JUBILADOS |
FUENTES VALDEZ MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,487.24 |
$0.00 |
$0.00 |
$1,014.10 |
$1,014.10 |
$13,473.14 |
| 7121 |
JUBILADOS |
ALEMAN MENDOZA RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 7125 |
JUBILADOS |
AVILA ALONSO JOSE LORENZO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 7142 |
JUBILADOS |
ESQUIVEL MUNOZ JOSE PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 7149 |
JUBILADOS |
HERNANDEZ ZAVALA EUSEBIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 7158 |
JUBILADOS |
ORTIZ ESCAMILLA FRANCISCO MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,871.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,871.80 |
$0.00 |
$0.00 |
$691.02 |
$691.02 |
$9,180.78 |
| 7161 |
JUBILADOS |
RAMIREZ MENDOZA GREGORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 7164 |
JUBILADOS |
REYES FLORES SENOBIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 7165 |
JUBILADOS |
RODRIGUEZ LUNA OSCAR TARQUINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 7173 |
JUBILADOS |
SALINAS DE LOS SANTOS ISAAC |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,728.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,642.96 |
$67.28 |
$0.00 |
$471.02 |
$538.30 |
$9,104.66 |
| 7181 |
JUBILADOS |
BENAVIDES RODRIGUEZ REBECA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$94.62 |
$0.00 |
$662.28 |
$756.90 |
$11,618.54 |
| 7182 |
JUBILADOS |
CASTILLEJA GAMEZ GLORIA ELENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,828.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,742.42 |
$68.28 |
$0.00 |
$477.98 |
$546.26 |
$9,196.16 |
| 7187 |
JUBILADOS |
SOLANO GONZALEZ SANTOS MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,545.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,545.76 |
$0.00 |
$0.00 |
$598.20 |
$598.20 |
$7,947.56 |
| 7195 |
JUBILADOS |
RUBIO MARTINEZ HILDA IDALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,755.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,755.32 |
$0.00 |
$0.00 |
$822.88 |
$822.88 |
$10,932.44 |
| 7208 |
JUBILADOS |
CASTANEDA RODRIGUEZ JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 7213 |
JUBILADOS |
LANDAVERDE DURAN J. GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 7225 |
JUBILADOS |
MORENO MARTINEZ JOSE MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,517.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,431.74 |
$65.18 |
$0.00 |
$456.22 |
$521.40 |
$8,910.34 |
| 7230 |
JUBILADOS |
GARCIA BARRERA DARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,079.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,993.28 |
$80.80 |
$0.00 |
$565.54 |
$646.34 |
$10,346.94 |
| 7234 |
JUBILADOS |
REGINO MENDOZA GONZALA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 7240 |
JUBILADOS |
MUNIZ RODRIGUEZ ISABEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,367.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,281.34 |
$43.68 |
$0.00 |
$305.70 |
$349.38 |
$6,931.96 |
| 7246 |
JUBILADOS |
FLORES BECERRA FELIPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,480.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,394.22 |
$24.80 |
$0.00 |
$173.60 |
$198.40 |
$5,195.82 |
| 7247 |
JUBILADOS |
TREVINO GUEVARA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,190.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,105.02 |
$41.90 |
$0.00 |
$293.36 |
$335.26 |
$6,769.76 |
| 7252 |
JUBILADOS |
GARCIA HERNANDEZ ELISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,441.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,355.50 |
$144.42 |
$0.00 |
$1,010.90 |
$1,155.32 |
$16,200.18 |
| 7257 |
JUBILADOS |
CORTES GALLEGOS MERCEDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 7260 |
JUBILADOS |
MORENO SEGOVIA MAXIMILIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7263 |
JUBILADOS |
VERA BECERRA RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,914.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,828.74 |
$119.14 |
$0.00 |
$834.02 |
$953.16 |
$13,875.58 |
| 7270 |
JUBILADOS |
FLORES HERNANDEZ CRISTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 7271 |
JUBILADOS |
GUTIERREZ HERRERA ALEJANDRINA SOFIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,722.12 |
$68.08 |
$0.00 |
$476.56 |
$544.64 |
$9,177.48 |
| 7272 |
JUBILADOS |
CORONADO SOLIS JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,802.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,716.24 |
$98.02 |
$0.00 |
$686.14 |
$784.16 |
$11,932.08 |
| 7277 |
JUBILADOS |
MONTES DE OCA SIMON GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,695.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,695.26 |
$0.00 |
$0.00 |
$398.66 |
$398.66 |
$5,296.60 |
| 7284 |
JUBILADOS |
CUELLAR BUSTILLOS JAIME |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,174.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,088.58 |
$61.74 |
$0.00 |
$432.20 |
$493.94 |
$8,594.64 |
| 7286 |
JUBILADOS |
CANIZALES GARCIA MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 7289 |
JUBILADOS |
LOPEZ RAMOS ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,387.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,301.38 |
$53.88 |
$0.00 |
$377.10 |
$430.98 |
$7,870.40 |
| 7298 |
JUBILADOS |
TAVERA LOPEZ ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,453.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,367.44 |
$64.54 |
$0.00 |
$451.72 |
$516.26 |
$8,851.18 |
| 7315 |
JUBILADOS |
QUINTANILLA BENAVIDES ANSELMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,457.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,371.28 |
$34.58 |
$0.00 |
$207.42 |
$242.00 |
$6,129.28 |
| 7316 |
JUBILADOS |
BARRERA RODRIGUEZ ELVA NELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,737.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,651.26 |
$97.38 |
$0.00 |
$681.60 |
$778.98 |
$11,872.28 |
| 7318 |
JUBILADOS |
SOLIS RANGEL JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 7323 |
JUBILADOS |
GARZA MONTEMAYOR ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$129.58 |
$129.58 |
$2,029.98 |
| 7393 |
JUBILADOS |
DE LEON RODRIGUEZ JESUS ALVARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,079.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,993.60 |
$30.80 |
$0.00 |
$215.56 |
$246.36 |
$5,747.24 |
| 7414 |
JUBILADOS |
BARRIENTOS LUMBRERAS EUGENIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,108.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,023.14 |
$101.08 |
$0.00 |
$707.62 |
$808.70 |
$12,214.44 |
| 7492 |
JUBILADOS |
TREVINO ORTIZ BLANCA GENEROSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,740.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,655.04 |
$57.40 |
$0.00 |
$401.86 |
$459.26 |
$8,195.78 |
| 7500 |
JUBILADOS |
MORENO DUARTE AURORA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,601.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,601.50 |
$0.00 |
$0.00 |
$456.10 |
$456.10 |
$7,145.40 |
| 7531 |
JUBILADOS |
SANCHEZ RODRIGUEZ JULIO CESAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,730.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,644.40 |
$117.30 |
$0.00 |
$821.12 |
$938.42 |
$13,705.98 |
| 7575 |
JUBILADOS |
ESPINOZA MARTINEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,081.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,995.20 |
$70.82 |
$0.00 |
$495.68 |
$566.50 |
$9,428.70 |
| 7576 |
JUBILADOS |
MARTINEZ DE LA GARZA LEONEL ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,867.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,781.86 |
$88.68 |
$0.00 |
$620.74 |
$709.42 |
$11,072.44 |
| 7592 |
JUBILADOS |
BARRAGAN TENIENTE MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,171.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,085.54 |
$111.72 |
$0.00 |
$782.00 |
$893.72 |
$13,191.82 |
| 7602 |
JUBILADOS |
GRAJALES CANTU HERMINIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,438.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,352.68 |
$34.38 |
$0.00 |
$206.30 |
$240.68 |
$6,112.00 |
| 7611 |
JUBILADOS |
ALEMAN RODRIGUEZ RICARDO MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,113.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,027.22 |
$51.14 |
$0.00 |
$357.92 |
$409.06 |
$7,618.16 |
| 7614 |
JUBILADOS |
GALLARDO CEPEDA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,290.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,205.14 |
$92.90 |
$0.00 |
$650.36 |
$743.26 |
$11,461.88 |
| 7629 |
JUBILADOS |
CERRILLO MARTINEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,416.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,330.76 |
$94.16 |
$0.00 |
$659.16 |
$753.32 |
$11,577.44 |
| 7643 |
JUBILADOS |
PEREZ GUERRERO SANJUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 7644 |
JUBILADOS |
ROSAS TORO MARIA MAGDALENA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,332.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,246.68 |
$23.32 |
$0.00 |
$139.94 |
$163.26 |
$5,083.42 |
| 7647 |
JUBILADOS |
SALAZAR CORONADO FELIX |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,107.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,107.40 |
$0.00 |
$0.00 |
$147.52 |
$147.52 |
$1,959.88 |
| 7649 |
JUBILADOS |
VAZQUEZ HINOJOSA MARIA DE LA LUZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,091.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,005.44 |
$30.92 |
$0.00 |
$216.38 |
$247.30 |
$5,758.14 |
| 7650 |
JUBILADOS |
REYNA IBARRA MODESTA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 7676 |
JUBILADOS |
SALINAS TORRES HORACIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,447.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,362.18 |
$0.00 |
$0.00 |
$591.36 |
$591.36 |
$10,770.82 |
| 7677 |
JUBILADOS |
MAURICIO SANCHEZ JOSE AMADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,788.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,702.34 |
$0.00 |
$0.00 |
$1,105.16 |
$1,105.16 |
$17,597.18 |
| 7704 |
JUBILADOS |
MELENDEZ HERRERA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 7705 |
JUBILADOS |
PICAZO SALAS ANTONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$94.62 |
$0.00 |
$662.28 |
$756.90 |
$11,618.54 |
| 7729 |
JUBILADOS |
AGUIRRE CANTU MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,216.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,130.40 |
$42.16 |
$0.00 |
$295.14 |
$337.30 |
$6,793.10 |
| 7740 |
JUBILADOS |
AGUINAGA GAYTAN ROSARIO GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,329.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,243.58 |
$63.30 |
$0.00 |
$443.06 |
$506.36 |
$8,737.22 |
| 7742 |
JUBILADOS |
CERVANTES PACHECO MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,755.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.58 |
$57.56 |
$0.00 |
$402.88 |
$460.44 |
$8,209.14 |
| 7785 |
JUBILADOS |
NAVARRO TORRES LUCIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 7788 |
JUBILADOS |
RODRIGUEZ LARA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7790 |
JUBILADOS |
MACIEL HERNANDEZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 7791 |
JUBILADOS |
ROBLES CASIANO MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7796 |
JUBILADOS |
RAMIREZ CUARENTA JOSE AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,378.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,292.58 |
$53.78 |
$0.00 |
$376.48 |
$430.26 |
$7,862.32 |
| 7797 |
JUBILADOS |
GARCIA ROSALES ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7798 |
JUBILADOS |
RODRIGUEZ SANCHEZ ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,557.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,471.54 |
$45.58 |
$0.00 |
$319.02 |
$364.60 |
$7,106.94 |
| 7799 |
JUBILADOS |
BERNAL ZAPATA ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7800 |
JUBILADOS |
PINON CARDENAS ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,334.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,248.72 |
$73.34 |
$0.00 |
$513.42 |
$586.76 |
$9,661.96 |
| 7803 |
JUBILADOS |
LOPEZ LUCIO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 7805 |
JUBILADOS |
PADILLA MARTINEZ JOSE ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,347.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,262.12 |
$53.48 |
$0.00 |
$374.36 |
$427.84 |
$7,834.28 |
| 7806 |
JUBILADOS |
CORDOVA GARCIA ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,064.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,978.80 |
$90.64 |
$0.00 |
$634.52 |
$725.16 |
$11,253.64 |
| 7807 |
JUBILADOS |
DOMINGUEZ SARMIENTO ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,111.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,025.48 |
$41.12 |
$0.00 |
$287.78 |
$328.90 |
$6,696.58 |
| 7811 |
JUBILADOS |
CARDONA RODRIGUEZ DANIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,442.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,356.74 |
$34.42 |
$0.00 |
$240.98 |
$275.40 |
$6,081.34 |
| 7814 |
JUBILADOS |
ZAMORA PADILLA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,525.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,440.12 |
$55.26 |
$0.00 |
$386.82 |
$442.08 |
$7,998.04 |
| 7815 |
JUBILADOS |
ZARATE MUNOZ FELIPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,347.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,262.12 |
$53.48 |
$0.00 |
$374.36 |
$427.84 |
$7,834.28 |
| 7816 |
JUBILADOS |
LOERA LOPEZ FELIX |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,204.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,119.08 |
$22.04 |
$0.00 |
$154.34 |
$176.38 |
$4,942.70 |
| 7825 |
JUBILADOS |
SALAS REYES ISMAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7834 |
JUBILADOS |
CRUZ GONZALEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 7837 |
JUBILADOS |
LOERA LOPEZ JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,598.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,512.42 |
$35.98 |
$0.00 |
$251.88 |
$287.86 |
$6,224.56 |
| 7846 |
JUBILADOS |
DEL TORO CANIZALES MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,156.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,071.10 |
$31.56 |
$0.00 |
$220.98 |
$252.54 |
$5,818.56 |
| 7847 |
JUBILADOS |
LOPEZ LUCIO MIGUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,810.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,724.28 |
$38.10 |
$0.00 |
$266.70 |
$304.80 |
$6,419.48 |
| 7848 |
JUBILADOS |
RAMIREZ ESPINO RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,002.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,916.24 |
$50.02 |
$0.00 |
$350.14 |
$400.16 |
$7,516.08 |
| 7859 |
JUBILADOS |
RAMIREZ HERRERA SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,378.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,292.58 |
$53.78 |
$0.00 |
$376.48 |
$430.26 |
$7,862.32 |
| 7861 |
JUBILADOS |
SANCHEZ RODRIGUEZ VICTOR MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,347.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,262.12 |
$53.48 |
$0.00 |
$374.36 |
$427.84 |
$7,834.28 |
| 7863 |
JUBILADOS |
MARTINEZ MARTINEZ LUZ MARIA ASUNCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,329.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,243.58 |
$63.30 |
$0.00 |
$443.06 |
$506.36 |
$8,737.22 |
| 7867 |
JUBILADOS |
RODRIGUEZ GOMEZ EUGENIA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,851.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,765.84 |
$78.52 |
$0.00 |
$549.62 |
$628.14 |
$10,137.70 |
| 7875 |
JUBILADOS |
PALOMARES FLORES PILAR ALBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,866.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,780.68 |
$0.00 |
$0.00 |
$830.66 |
$830.66 |
$13,950.02 |
| 7878 |
JUBILADOS |
GARZA CASTILLO JORGE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,283.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,283.82 |
$0.00 |
$0.00 |
$1,279.86 |
$1,279.86 |
$17,003.96 |
| 7883 |
JUBILADOS |
GARCIA CORONA SERGIO WILHELN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,593.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,593.78 |
$0.00 |
$301.31 |
$2,561.56 |
$2,862.87 |
$33,730.91 |
| 7884 |
JUBILADOS |
ALONZO MEDINA JOSE ISABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,533.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,447.80 |
$85.34 |
$0.00 |
$597.36 |
$682.70 |
$10,765.10 |
| 7885 |
JUBILADOS |
MEDINA AREVALO ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 7888 |
JUBILADOS |
GONZALEZ MARTINEZ JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,519.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,519.82 |
$0.00 |
$0.00 |
$176.38 |
$176.38 |
$2,343.44 |
| 7889 |
JUBILADOS |
REYNA DE LA CERDA JOSE ANGEL ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,744.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,658.62 |
$37.44 |
$0.00 |
$262.10 |
$299.54 |
$6,359.08 |
| 7891 |
JUBILADOS |
ROBLES DE LEON J. CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,533.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,447.80 |
$85.34 |
$0.00 |
$597.36 |
$682.70 |
$10,765.10 |
| 7892 |
JUBILADOS |
DE LA ROSA BELTRAN FILIBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,333.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,526.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,254.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$4,127.36 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,167.95 |
$82.54 |
$0.00 |
$577.82 |
$660.36 |
$22,507.59 |
| 7893 |
JUBILADOS |
ARANDA ACEVEDO DONACIANO LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,382.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,296.76 |
$23.82 |
$0.00 |
$166.78 |
$190.60 |
$5,106.16 |
| 7896 |
JUBILADOS |
REYNA TORRES JOSE ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 7899 |
JUBILADOS |
DE LA ROSA DE LOS SANTOS SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,868.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,782.66 |
$0.00 |
$0.00 |
$1,110.80 |
$1,110.80 |
$17,671.86 |
| 7900 |
JUBILADOS |
REYES LOZANO JOSE VIRGILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,917.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,831.94 |
$0.00 |
$0.00 |
$974.24 |
$974.24 |
$15,857.70 |
| 7914 |
JUBILADOS |
GUTIERREZ GUERRERO MAGDALENA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 7920 |
JUBILADOS |
MORENO LARA PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7922 |
JUBILADOS |
VALERIO DE LA CRUZ NAPOLEON |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,627.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,541.40 |
$66.28 |
$0.00 |
$463.90 |
$530.18 |
$9,011.22 |
| 7931 |
JUBILADOS |
OLVERA ALVARADO HILARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,683.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,597.42 |
$46.84 |
$0.00 |
$327.82 |
$374.66 |
$7,222.76 |
| 7932 |
JUBILADOS |
MEDINA MORENO GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,681.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,595.78 |
$66.82 |
$0.00 |
$467.70 |
$534.52 |
$9,061.26 |
| 7934 |
JUBILADOS |
MONTIEL REYES FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7942 |
JUBILADOS |
RODRIGUEZ GONZALEZ ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,616.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,530.44 |
$46.16 |
$0.00 |
$323.14 |
$369.30 |
$7,161.14 |
| 7943 |
JUBILADOS |
VERGIL ORTIZ RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7945 |
JUBILADOS |
MARTINEZ OLIVARES SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7946 |
JUBILADOS |
MORENO LINAN PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,960.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,874.44 |
$69.60 |
$0.00 |
$487.22 |
$556.82 |
$9,317.62 |
| 7947 |
JUBILADOS |
LOPEZ VARELA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,342.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,257.00 |
$53.42 |
$0.00 |
$374.00 |
$427.42 |
$7,829.58 |
| 7948 |
JUBILADOS |
RAMIREZ QUIROZ TEODORO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7949 |
JUBILADOS |
MACIAS MARTINEZ RAYMUNDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.40 |
$40.40 |
$0.00 |
$282.82 |
$323.22 |
$6,631.18 |
| 7951 |
JUBILADOS |
CHAVEZ PACHECO GILBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,292.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,206.54 |
$42.92 |
$0.00 |
$300.46 |
$343.38 |
$6,863.16 |
| 7952 |
JUBILADOS |
EGUIA GONZALEZ ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,096.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,011.06 |
$60.96 |
$0.00 |
$426.78 |
$487.74 |
$8,523.32 |
| 7953 |
JUBILADOS |
SILOS ARELLANO EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,247.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,161.26 |
$52.48 |
$0.00 |
$367.30 |
$419.78 |
$7,741.48 |
| 7956 |
JUBILADOS |
LARA FUENTES JORGE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,378.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,292.58 |
$53.78 |
$0.00 |
$376.48 |
$430.26 |
$7,862.32 |
| 7957 |
JUBILADOS |
RAMIREZ HERRERA MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,174.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,088.78 |
$61.74 |
$0.00 |
$432.22 |
$493.96 |
$8,594.82 |
| 7959 |
JUBILADOS |
SALAS RODRIGUEZ ISAURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,554.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,468.90 |
$55.54 |
$0.00 |
$388.82 |
$444.36 |
$8,024.54 |
| 7961 |
JUBILADOS |
ONTIVEROS LOPEZ JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,336.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,250.80 |
$33.36 |
$0.00 |
$233.56 |
$266.92 |
$5,983.88 |
| 7966 |
JUBILADOS |
GARZA ROMO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 7972 |
JUBILADOS |
VAZQUEZ ARREDONDO JOSE LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,493.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,407.50 |
$34.94 |
$0.00 |
$244.54 |
$279.48 |
$6,128.02 |
| 7981 |
JUBILADOS |
SILOS ARELLANO FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,378.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,292.58 |
$53.78 |
$0.00 |
$376.48 |
$430.26 |
$7,862.32 |
| 7984 |
JUBILADOS |
FLORES GONZALEZ JOSE HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,040.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,954.40 |
$40.40 |
$0.00 |
$282.82 |
$323.22 |
$6,631.18 |
| 7989 |
JUBILADOS |
RAMIREZ HERNANDEZ TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,174.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,088.78 |
$61.74 |
$0.00 |
$432.22 |
$493.96 |
$8,594.82 |
| 7991 |
JUBILADOS |
HERRERA HERNANDEZ MARIO REMEDIOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 7994 |
JUBILADOS |
RAMOS LEIJA RITO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,371.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,285.40 |
$43.72 |
$0.00 |
$305.98 |
$349.70 |
$6,935.70 |
| 7998 |
JUBILADOS |
SANTOS MEAVE ANGEL JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,605.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,520.14 |
$26.06 |
$0.00 |
$182.42 |
$208.48 |
$5,311.66 |
| 7999 |
JUBILADOS |
MORALES RODRIGUEZ VICENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,432.48 |
$75.18 |
$0.00 |
$526.28 |
$601.46 |
$9,831.02 |
| 8008 |
JUBILADOS |
SEGOVIA RODRIGUEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,386.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,301.00 |
$63.86 |
$0.00 |
$447.08 |
$510.94 |
$8,790.06 |
| 8012 |
JUBILADOS |
HIDALGO REYES ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,742.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,657.00 |
$77.42 |
$0.00 |
$542.00 |
$619.42 |
$10,037.58 |
| 8016 |
JUBILADOS |
VALADEZ MARTINEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,887.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,802.18 |
$58.88 |
$0.00 |
$412.16 |
$471.04 |
$8,331.14 |
| 8025 |
JUBILADOS |
YERENA ROMAN FELICIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,096.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.58 |
$40.96 |
$0.00 |
$286.74 |
$327.70 |
$6,682.88 |
| 8041 |
JUBILADOS |
MANCILLA CASTILLO JOSE OSCAR LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,980.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,894.84 |
$69.80 |
$0.00 |
$488.64 |
$558.44 |
$9,336.40 |
| 8052 |
JUBILADOS |
VARGAS ROCHA GERARDO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,572.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,486.90 |
$75.72 |
$0.00 |
$530.08 |
$605.80 |
$9,881.10 |
| 8053 |
JUBILADOS |
GUEVARA IBARRA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 8056 |
JUBILADOS |
GALLEGOS QUIROZ PATRICIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,457.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,371.84 |
$64.58 |
$0.00 |
$452.04 |
$516.62 |
$8,855.22 |
| 8057 |
JUBILADOS |
QUIROZ GUERRA CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 8059 |
JUBILADOS |
MONTIEL REYES LEOBARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 8061 |
JUBILADOS |
GONZALEZ CAVAZOS JORGE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,457.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,371.92 |
$94.58 |
$0.00 |
$662.04 |
$756.62 |
$11,615.30 |
| 8063 |
JUBILADOS |
RODRIGUEZ CASTILLO ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,234.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,149.16 |
$62.34 |
$0.00 |
$436.44 |
$498.78 |
$8,650.38 |
| 8082 |
JUBILADOS |
MOYA DE LEON ANGEL MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,564.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,479.18 |
$25.64 |
$0.00 |
$179.54 |
$205.18 |
$5,274.00 |
| 8091 |
JUBILADOS |
ALCALA PEREZ ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,494.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,408.66 |
$54.94 |
$0.00 |
$384.62 |
$439.56 |
$7,969.10 |
| 8092 |
JUBILADOS |
JUAREZ CUELLAR DEMETRIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,949.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,864.04 |
$39.50 |
$0.00 |
$276.48 |
$315.98 |
$6,548.06 |
| 8093 |
JUBILADOS |
RAMIREZ ALVAREZ CELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,356.54 |
$54.42 |
$0.00 |
$380.96 |
$435.38 |
$7,921.16 |
| 8110 |
JUBILADOS |
RODRIGUEZ RESENDIZ JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,828.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,742.42 |
$68.28 |
$0.00 |
$477.98 |
$546.26 |
$9,196.16 |
| 8113 |
JUBILADOS |
GARCIA GAMEZ RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,995.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,909.88 |
$59.96 |
$0.00 |
$419.70 |
$479.66 |
$8,430.22 |
| 8149 |
JUBILADOS |
CHAGOYA MARTINEZ VIRGINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,204.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,118.28 |
$52.04 |
$0.00 |
$364.28 |
$416.32 |
$7,701.96 |
| 8155 |
JUBILADOS |
ESPINOZA MEDINA FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,384.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,298.74 |
$73.84 |
$0.00 |
$516.92 |
$590.76 |
$9,707.98 |
| 8177 |
JUBILADOS |
ACOSTA DOMINGUEZ JOSE MONCERRATE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,312.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,226.44 |
$33.12 |
$0.00 |
$231.86 |
$264.98 |
$5,961.46 |
| 8178 |
JUBILADOS |
RODRIGUEZ CRUZ CARLOS RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,070.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,070.80 |
$0.00 |
$0.00 |
$564.96 |
$564.96 |
$7,505.84 |
| 8179 |
JUBILADOS |
SALAS RAMIREZ YOLANDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,735.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,649.70 |
$67.36 |
$0.00 |
$471.48 |
$538.84 |
$9,110.86 |
| 8186 |
JUBILADOS |
GONZALEZ HERNANDEZ SILVIA PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,253.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,168.04 |
$52.54 |
$0.00 |
$367.76 |
$420.30 |
$7,747.74 |
| 8209 |
JUBILADOS |
CHAPA ALARCON ROMELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,103.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,017.70 |
$41.04 |
$0.00 |
$287.24 |
$328.28 |
$6,689.42 |
| 8210 |
JUBILADOS |
REZA MARQUEZ MIGUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,667.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,582.14 |
$36.68 |
$0.00 |
$256.76 |
$293.44 |
$6,288.70 |
| 8211 |
JUBILADOS |
LINARES VASQUEZ ISABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,242.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,242.86 |
$0.00 |
$0.00 |
$857.00 |
$857.00 |
$11,385.86 |
| 8222 |
JUBILADOS |
GUEVARA GOMEZ JUAN ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8224 |
JUBILADOS |
GASPAR ESCOBEDO JOSE ELIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8226 |
JUBILADOS |
DIAZ FLORES ROLANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,842.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,842.86 |
$0.00 |
$0.00 |
$969.00 |
$969.00 |
$12,873.86 |
| 8228 |
JUBILADOS |
DE LA CRUZ ESPARZA MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8230 |
JUBILADOS |
BURCIAGA RODRIGUEZ JOSE GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8233 |
JUBILADOS |
GARCIA LUCIO JOEL IRINEO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 8238 |
JUBILADOS |
DOMINGUEZ MANCILLAS GUSTAVO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8240 |
JUBILADOS |
VELAZQUEZ GARCIA PASCUAL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8242 |
JUBILADOS |
DE LEON HERNANDEZ ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8244 |
JUBILADOS |
GARCIA MORALES ANASTACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8245 |
JUBILADOS |
GUEVARA GOMEZ JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8246 |
JUBILADOS |
SAAVEDRA ESPARZA DOMINGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8247 |
JUBILADOS |
ZAPATA GONZALEZ JUVENTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,242.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,242.86 |
$0.00 |
$0.00 |
$857.00 |
$857.00 |
$11,385.86 |
| 8249 |
JUBILADOS |
RESENDEZ SANTOS GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8254 |
JUBILADOS |
HERNANDEZ REYLANDER JESUS SAID |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8255 |
JUBILADOS |
SANCHEZ MARTINEZ JOEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8258 |
JUBILADOS |
BALDERAS ROSALES JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8289 |
JUBILADOS |
ELIAS MENDIOLA MARIA DEL PILAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,556.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,470.32 |
$65.56 |
$0.00 |
$458.92 |
$524.48 |
$8,945.84 |
| 8293 |
JUBILADOS |
GARCIA GARZA DEMETRIO RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,650.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,650.10 |
$0.00 |
$0.00 |
$1,865.50 |
$1,865.50 |
$24,784.60 |
| 8296 |
JUBILADOS |
MORENO PEREZ MARTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,537.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,451.36 |
$65.38 |
$0.00 |
$457.60 |
$522.98 |
$8,928.38 |
| 8297 |
JUBILADOS |
RAMIREZ CANDELA SONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,373.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,287.52 |
$103.74 |
$0.00 |
$726.14 |
$829.88 |
$12,457.64 |
| 8306 |
JUBILADOS |
GUZMAN TREVINO OSCAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$38,090.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$38,090.00 |
$0.00 |
$750.93 |
$2,666.30 |
$3,417.23 |
$34,672.77 |
| 8312 |
JUBILADOS |
MOLINA ZARAZUA JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,536.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,450.34 |
$95.36 |
$0.00 |
$667.52 |
$762.88 |
$11,687.46 |
| 8314 |
JUBILADOS |
GARCIA RIVERA DOMINGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8317 |
JUBILADOS |
SANCHEZ DIAZ JUAN HOMERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,673.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,587.62 |
$46.74 |
$0.00 |
$327.14 |
$373.88 |
$7,213.74 |
| 8318 |
JUBILADOS |
SILVA GUERRERO MARTIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,620.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,620.10 |
$0.00 |
$0.00 |
$183.40 |
$183.40 |
$2,436.70 |
| 8319 |
JUBILADOS |
CASTRO ESTRADA REMEDIOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8320 |
JUBILADOS |
BERNAL MORENO AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,582.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,496.58 |
$45.82 |
$0.00 |
$320.76 |
$366.58 |
$7,130.00 |
| 8322 |
JUBILADOS |
TELLO TORRES VICENTE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,673.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,587.62 |
$46.74 |
$0.00 |
$327.14 |
$373.88 |
$7,213.74 |
| 8323 |
JUBILADOS |
MONTES BERNAL CRESCENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,517.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,431.74 |
$65.18 |
$0.00 |
$456.22 |
$521.40 |
$8,910.34 |
| 8324 |
JUBILADOS |
MEDINA RODRIGUEZ JOSE FAUSTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8325 |
JUBILADOS |
VARGAS REYNA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8330 |
JUBILADOS |
RAMOS MARTINEZ MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,282.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,196.80 |
$82.82 |
$0.00 |
$579.78 |
$662.60 |
$10,534.20 |
| 8332 |
JUBILADOS |
SANDOVAL COLLAZO NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8335 |
JUBILADOS |
BUSTOS FLORES RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8336 |
JUBILADOS |
BERLANGA GONZALEZ JESUS MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 8337 |
JUBILADOS |
VAZQUEZ VENTURA RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,466.52 |
$55.52 |
$0.00 |
$388.66 |
$444.18 |
$8,022.34 |
| 8341 |
JUBILADOS |
MARTINEZ LOPEZ ABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,496.88 |
$55.82 |
$0.00 |
$390.78 |
$446.60 |
$8,050.28 |
| 8342 |
JUBILADOS |
RAYOS ALANIS ZENAIDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,638.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,552.48 |
$56.38 |
$0.00 |
$394.68 |
$451.06 |
$8,101.42 |
| 8343 |
JUBILADOS |
ONTIVEROS ORTIZ FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,214.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,129.06 |
$92.14 |
$0.00 |
$645.04 |
$737.18 |
$11,391.88 |
| 8346 |
JUBILADOS |
PARTIDA RODRIGUEZ PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,704.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,618.90 |
$67.04 |
$0.00 |
$469.32 |
$536.36 |
$9,082.54 |
| 8347 |
JUBILADOS |
MONTES LOPEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,496.88 |
$55.82 |
$0.00 |
$390.78 |
$446.60 |
$8,050.28 |
| 8348 |
JUBILADOS |
RAMOS MARTINEZ ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,248.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,248.68 |
$0.00 |
$0.00 |
$1,627.40 |
$1,627.40 |
$21,621.28 |
| 8352 |
JUBILADOS |
CHAVEZ MOYA DAVID |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,328.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.56 |
$63.28 |
$0.00 |
$442.98 |
$506.26 |
$8,736.30 |
| 8353 |
JUBILADOS |
RIVERA DE LA ROSA RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,496.88 |
$55.82 |
$0.00 |
$390.78 |
$446.60 |
$8,050.28 |
| 8360 |
JUBILADOS |
SUSTAITA SALAS LADISLAO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,012.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,926.86 |
$70.12 |
$0.00 |
$490.88 |
$561.00 |
$9,365.86 |
| 8363 |
JUBILADOS |
DE LIRA FLORES CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 8367 |
JUBILADOS |
CARREON RAMIREZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8368 |
JUBILADOS |
RODRIGUEZ BARRON GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,967.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,882.12 |
$59.68 |
$0.00 |
$417.76 |
$477.44 |
$8,404.68 |
| 8371 |
JUBILADOS |
GALLEGOS SALINAS JACINTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,638.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,552.48 |
$56.38 |
$0.00 |
$394.68 |
$451.06 |
$8,101.42 |
| 8372 |
JUBILADOS |
GUEVARA ALFARO MARCO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,258.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,172.76 |
$52.58 |
$0.00 |
$368.10 |
$420.68 |
$7,752.08 |
| 8373 |
JUBILADOS |
CASTILLO GUTIERREZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,826.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,826.30 |
$0.00 |
$0.00 |
$1,037.84 |
$1,037.84 |
$13,788.46 |
| 8374 |
JUBILADOS |
MAREZ ORTIZ JOSE ADISLADO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,087.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,001.38 |
$30.88 |
$0.00 |
$216.10 |
$246.98 |
$5,754.40 |
| 8375 |
JUBILADOS |
HERNANDEZ LUNA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,533.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,447.80 |
$85.34 |
$0.00 |
$597.36 |
$682.70 |
$10,765.10 |
| 8376 |
JUBILADOS |
MEDINA CORONADO GUILLERMO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,894.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,808.88 |
$38.94 |
$0.00 |
$272.62 |
$311.56 |
$6,497.32 |
| 8377 |
JUBILADOS |
ROCHA TORRES GENARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,986.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,901.08 |
$59.86 |
$0.00 |
$419.08 |
$478.94 |
$8,422.14 |
| 8378 |
JUBILADOS |
HERNANDEZ ALVARADO MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,058.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,972.84 |
$60.58 |
$0.00 |
$424.10 |
$484.68 |
$8,488.16 |
| 8380 |
JUBILADOS |
GAMEZ ROSALES PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 8383 |
JUBILADOS |
HERNANDEZ RODRIGUEZ MACLOVIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,667.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,582.14 |
$36.68 |
$0.00 |
$256.76 |
$293.44 |
$6,288.70 |
| 8384 |
JUBILADOS |
MEDRANO ORANDAY JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,275.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,189.64 |
$82.76 |
$0.00 |
$579.28 |
$662.04 |
$10,527.60 |
| 8386 |
JUBILADOS |
RODRIGUEZ RODRIGUEZ ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,789.36 |
$68.76 |
$0.00 |
$481.26 |
$550.02 |
$9,239.34 |
| 8387 |
JUBILADOS |
GUEVARA ALFARO ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,640.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,555.00 |
$76.40 |
$0.00 |
$534.86 |
$611.26 |
$9,943.74 |
| 8388 |
JUBILADOS |
LARA LOREDO CANDELARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.12 |
$55.32 |
$0.00 |
$387.24 |
$442.56 |
$8,003.56 |
| 8389 |
JUBILADOS |
MORIN LUCIO HERIBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.12 |
$55.32 |
$0.00 |
$387.24 |
$442.56 |
$8,003.56 |
| 8390 |
JUBILADOS |
MARTINEZ HERNANDEZ J. SANTIAGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,259.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,174.12 |
$52.60 |
$0.00 |
$368.20 |
$420.80 |
$7,753.32 |
| 8392 |
JUBILADOS |
NAVARRO HERNANDEZ AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,540.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,170.48 |
| 8394 |
JUBILADOS |
RAMOS GONZALEZ VICTORIANO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,800.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,800.20 |
$0.00 |
$0.00 |
$196.02 |
$196.02 |
$2,604.18 |
| 8397 |
JUBILADOS |
REZA FLORES MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,466.52 |
$55.52 |
$0.00 |
$388.66 |
$444.18 |
$8,022.34 |
| 8398 |
JUBILADOS |
BRECEDA VIELMA JOEL DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,698.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,613.14 |
$66.98 |
$0.00 |
$468.92 |
$535.90 |
$9,077.24 |
| 8400 |
JUBILADOS |
SALAS CERDA AGAPITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,486.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,400.60 |
$64.86 |
$0.00 |
$454.04 |
$518.90 |
$8,881.70 |
| 8403 |
JUBILADOS |
RAMOS GUZMAN ADELMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,696.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,610.30 |
$46.96 |
$0.00 |
$328.72 |
$375.68 |
$7,234.62 |
| 8405 |
JUBILADOS |
BORJAS MORENO JUAN PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,716.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,630.82 |
$77.16 |
$0.00 |
$540.16 |
$617.32 |
$10,013.50 |
| 8406 |
JUBILADOS |
IBARRA GUERRERO MARIA DEL SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8411 |
JUBILADOS |
ARRIAGA CARDENAS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,116.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,030.36 |
$61.16 |
$0.00 |
$428.14 |
$489.30 |
$8,541.06 |
| 8413 |
JUBILADOS |
ESPINOSA MEDINA INOCENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$151.16 |
$151.16 |
$2,008.40 |
| 8416 |
JUBILADOS |
TOVAR GUERRA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,024.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,938.72 |
$0.00 |
$0.00 |
$491.72 |
$491.72 |
$9,447.00 |
| 8421 |
JUBILADOS |
RAMIREZ HERNANDEZ ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,292.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,207.00 |
$52.92 |
$0.00 |
$370.50 |
$423.42 |
$7,783.58 |
| 8424 |
JUBILADOS |
RODRIGUEZ BARRON JOSE RAMOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,493.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,407.50 |
$34.94 |
$0.00 |
$244.54 |
$279.48 |
$6,128.02 |
| 8426 |
JUBILADOS |
GOMEZ SOLIS ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 8427 |
JUBILADOS |
PADILLA MEDINA GENARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,557.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,471.54 |
$45.58 |
$0.00 |
$319.02 |
$364.60 |
$7,106.94 |
| 8430 |
JUBILADOS |
CAZARES CORONADO GABRIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,986.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,901.08 |
$59.86 |
$0.00 |
$419.08 |
$478.94 |
$8,422.14 |
| 8434 |
JUBILADOS |
PECINA ANDRADE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,457.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,371.76 |
$54.58 |
$0.00 |
$382.02 |
$436.60 |
$7,935.16 |
| 8438 |
JUBILADOS |
RAMIREZ MEDINA TIMOTEO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,568.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,482.78 |
$55.68 |
$0.00 |
$389.80 |
$445.48 |
$8,037.30 |
| 8443 |
JUBILADOS |
MARTINEZ PEREZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,174.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,088.78 |
$61.74 |
$0.00 |
$432.22 |
$493.96 |
$8,594.82 |
| 8444 |
JUBILADOS |
TOVAR GUERRA ELADIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,568.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,483.00 |
$55.68 |
$0.00 |
$389.82 |
$445.50 |
$8,037.50 |
| 8446 |
JUBILADOS |
ZARAZUA ESPINOZA MARCOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,328.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.78 |
$63.28 |
$0.00 |
$443.00 |
$506.28 |
$8,736.50 |
| 8447 |
JUBILADOS |
GALLEGOS SALINAS ISAIAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,149.38 |
$62.36 |
$0.00 |
$436.46 |
$498.82 |
$8,650.56 |
| 8452 |
JUBILADOS |
CRUZ GALINDO ALMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 8453 |
JUBILADOS |
SERRATO ELIZARRARAS DORA ELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 8454 |
JUBILADOS |
ELIAS SAUCEDO FILIBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,193.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,107.52 |
$0.00 |
$0.00 |
$433.54 |
$433.54 |
$8,673.98 |
| 8455 |
JUBILADOS |
SANTILLAN ROBLEDO NORMA ALICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,947.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,861.94 |
$29.48 |
$0.00 |
$176.86 |
$206.34 |
$5,655.60 |
| 8456 |
JUBILADOS |
BRISENO DE LA CRUZ RITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,862.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,776.32 |
$28.62 |
$0.00 |
$200.34 |
$228.96 |
$5,547.36 |
| 8457 |
JUBILADOS |
RODRIGUEZ TORRES SANJUANITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,066.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,980.94 |
$60.66 |
$0.00 |
$424.68 |
$485.34 |
$8,495.60 |
| 8458 |
JUBILADOS |
REYES ALVARADO SANJUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,862.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,776.32 |
$28.62 |
$0.00 |
$200.34 |
$228.96 |
$5,547.36 |
| 8459 |
JUBILADOS |
SILVA CASTILLO JUANITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,240.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,154.58 |
$112.40 |
$0.00 |
$786.82 |
$899.22 |
$13,255.36 |
| 8460 |
JUBILADOS |
MARTINEZ CASTILLO GUILLERMINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,773.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,688.00 |
$27.74 |
$0.00 |
$194.16 |
$221.90 |
$5,466.10 |
| 8465 |
JUBILADOS |
RAMIREZ ESPINO JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,247.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,161.26 |
$52.48 |
$0.00 |
$367.30 |
$419.78 |
$7,741.48 |
| 8466 |
JUBILADOS |
PRUNEDA ALFARO JUAN ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 8471 |
JUBILADOS |
COLUNGA HERRERA TEODORO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,359.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,359.76 |
$0.00 |
$0.00 |
$445.18 |
$445.18 |
$5,914.58 |
| 8475 |
JUBILADOS |
MENDEZ RODRIGUEZ CELESTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,073.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,987.80 |
$70.74 |
$0.00 |
$495.16 |
$565.90 |
$9,421.90 |
| 8476 |
JUBILADOS |
RUIZ CERDA ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,581.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.22 |
$45.82 |
$0.00 |
$320.68 |
$366.50 |
$7,128.72 |
| 8477 |
JUBILADOS |
RICO REYES FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,073.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,987.80 |
$70.74 |
$0.00 |
$495.16 |
$565.90 |
$9,421.90 |
| 8483 |
JUBILADOS |
PERALES CERDA MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,769.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,683.80 |
$57.70 |
$0.00 |
$403.88 |
$461.58 |
$8,222.22 |
| 8487 |
JUBILADOS |
DELGADO HERNANDEZ SABINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,797.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,711.54 |
$57.98 |
$0.00 |
$405.82 |
$463.80 |
$8,247.74 |
| 8490 |
JUBILADOS |
ARCE DOMINGUEZ FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,013.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,927.68 |
$90.14 |
$0.00 |
$630.94 |
$721.08 |
$11,206.60 |
| 8491 |
JUBILADOS |
SALAZAR VALLES PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,073.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,987.80 |
$70.74 |
$0.00 |
$495.16 |
$565.90 |
$9,421.90 |
| 8495 |
JUBILADOS |
PERALES DELGADO GENOVEVO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,847.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,761.34 |
$78.48 |
$0.00 |
$549.30 |
$627.78 |
$10,133.56 |
| 8497 |
JUBILADOS |
MARTINEZ GUZMAN JOSE ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,942.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.22 |
$49.42 |
$0.00 |
$345.94 |
$395.36 |
$7,460.86 |
| 8498 |
JUBILADOS |
TRIANA FLORES ARTURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,201.60 |
| 8503 |
JUBILADOS |
MEDINA CALVILLO FILIBERTO EUSEBIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,968.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,882.34 |
$59.68 |
$0.00 |
$417.76 |
$477.44 |
$8,404.90 |
| 8504 |
JUBILADOS |
OVIEDO NINO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,212.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,126.64 |
$52.12 |
$0.00 |
$364.88 |
$417.00 |
$7,709.64 |
| 8505 |
JUBILADOS |
LOREDO MORA GERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.88 |
$55.32 |
$0.00 |
$387.22 |
$442.54 |
$8,003.34 |
| 8506 |
JUBILADOS |
GONZALEZ VERDIN GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,964.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,560.30 |
| 8508 |
JUBILADOS |
LOPEZ VALENZUELA JOSE DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.12 |
$55.32 |
$0.00 |
$387.24 |
$442.56 |
$8,003.56 |
| 8511 |
JUBILADOS |
GONZALEZ RODRIGUEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,201.60 |
| 8514 |
JUBILADOS |
MANZANARES CASTRO LUCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.88 |
$55.32 |
$0.00 |
$387.22 |
$442.54 |
$8,003.34 |
| 8515 |
JUBILADOS |
VARELA JARA MACARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,201.60 |
| 8516 |
JUBILADOS |
MARTINEZ MARTINEZ MAGDALENO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,744.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,658.62 |
$37.44 |
$0.00 |
$262.10 |
$299.54 |
$6,359.08 |
| 8517 |
JUBILADOS |
RAMIREZ VAZQUEZ MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,445.88 |
$55.32 |
$0.00 |
$387.22 |
$442.54 |
$8,003.34 |
| 8519 |
JUBILADOS |
CAZARES PATLAN MELQUIADES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,170.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,192.46 |
$0.00 |
$0.00 |
$221.94 |
$221.94 |
$2,970.52 |
| 8520 |
JUBILADOS |
ELIAS RAMIREZ NARCIZO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,126.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,040.52 |
$61.26 |
$0.00 |
$428.84 |
$490.10 |
$8,550.42 |
| 8521 |
JUBILADOS |
HERNANDEZ RAMIREZ JOSE NICOLAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,212.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,126.40 |
$52.12 |
$0.00 |
$364.86 |
$416.98 |
$7,709.42 |
| 8523 |
JUBILADOS |
ESQUEDA NUNEZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,201.60 |
| 8526 |
JUBILADOS |
ZAPATA ESCALANTE SILVINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,667.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,581.94 |
$56.68 |
$0.00 |
$396.74 |
$453.42 |
$8,128.52 |
| 8527 |
JUBILADOS |
CASTILLO ESCOBEDO TOMAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,201.60 |
| 8529 |
JUBILADOS |
CASILLAS RIVAS MARIA CONSUELO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 8531 |
JUBILADOS |
MATA ESQUIVEL ROSA ELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,163.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,078.16 |
$71.64 |
$0.00 |
$501.48 |
$573.12 |
$9,505.04 |
| 8532 |
JUBILADOS |
HERNANDEZ MEDINA MARIA ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,072.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,986.90 |
$40.72 |
$0.00 |
$285.08 |
$325.80 |
$6,661.10 |
| 8534 |
JUBILADOS |
PRADO ESPINOSA MARIA LYDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,354.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,268.88 |
$53.54 |
$0.00 |
$374.82 |
$428.36 |
$7,840.52 |
| 8536 |
JUBILADOS |
CISNEROS VAZQUEZ JERONIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,496.88 |
$55.82 |
$0.00 |
$390.78 |
$446.60 |
$8,050.28 |
| 8542 |
JUBILADOS |
DE LA ROSA GUILLEN DAVID |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,986.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,901.08 |
$59.86 |
$0.00 |
$419.08 |
$478.94 |
$8,422.14 |
| 8544 |
JUBILADOS |
TORRES MARTINEZ FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,382.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,296.96 |
$63.82 |
$0.00 |
$446.80 |
$510.62 |
$8,786.34 |
| 8546 |
JUBILADOS |
FLORES HERNANDEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,269.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,183.82 |
$52.70 |
$0.00 |
$368.88 |
$421.58 |
$7,762.24 |
| 8548 |
JUBILADOS |
GALVAN MONSIVAIS JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,384.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,298.74 |
$73.84 |
$0.00 |
$516.92 |
$590.76 |
$9,707.98 |
| 8555 |
JUBILADOS |
HERNANDEZ MENDOZA FELIX |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,992.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,992.64 |
$0.00 |
$0.00 |
$139.48 |
$139.48 |
$1,853.16 |
| 8556 |
JUBILADOS |
OVALLE CORONADO INES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$978.81 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$978.81 |
$0.00 |
$0.00 |
$68.52 |
$68.52 |
$910.29 |
| 8557 |
JUBILADOS |
CEDILLO VELAZQUEZ ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 8561 |
JUBILADOS |
MORENO TOVAR REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,312.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,312.62 |
$0.00 |
$0.00 |
$161.88 |
$161.88 |
$2,150.74 |
| 8563 |
JUBILADOS |
HERNANDEZ CASTANON JESUS ALEJANDRINO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 8565 |
JUBILADOS |
HERNANDEZ GAMEZ JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,898.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,812.54 |
$28.98 |
$0.00 |
$202.88 |
$231.86 |
$5,580.68 |
| 8566 |
JUBILADOS |
GARCIA CONTRERAS JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,585.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.08 |
$55.86 |
$0.00 |
$391.02 |
$446.88 |
$8,053.20 |
| 8569 |
JUBILADOS |
SIDA CASTILLO BEATRIZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 8570 |
JUBILADOS |
CASTILLO ESCOBEDO PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 8571 |
JUBILADOS |
SANCHEZ HERNANDEZ LAZARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,386.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,300.22 |
$33.86 |
$0.00 |
$237.02 |
$270.88 |
$6,029.34 |
| 8575 |
JUBILADOS |
MEDELLIN VILLANUEVA BASILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,511.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,426.18 |
$55.12 |
$0.00 |
$385.84 |
$440.96 |
$7,985.22 |
| 8577 |
JUBILADOS |
AGUILAR CRUZ ANICETO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,387.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,301.70 |
$63.88 |
$0.00 |
$447.12 |
$511.00 |
$8,790.70 |
| 8579 |
JUBILADOS |
FLORES HERNANDEZ MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,581.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.90 |
$45.82 |
$0.00 |
$320.72 |
$366.54 |
$7,129.36 |
| 8587 |
JUBILADOS |
PARTIDA RODRIGUEZ ISIDORO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,636.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,551.06 |
$56.36 |
$0.00 |
$394.58 |
$450.94 |
$8,100.12 |
| 8588 |
JUBILADOS |
HIRACHETA GUEL JUVENCIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,823.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,737.76 |
$88.24 |
$0.00 |
$617.64 |
$705.88 |
$11,031.88 |
| 8592 |
JUBILADOS |
ALONSO VARGAS MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,789.36 |
$68.76 |
$0.00 |
$481.26 |
$550.02 |
$9,239.34 |
| 8596 |
JUBILADOS |
PRADO ESPINOZA VICTORIA CELEDONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8597 |
JUBILADOS |
RODRIGUEZ EGUIA JUANA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,356.54 |
$54.42 |
$0.00 |
$380.96 |
$435.38 |
$7,921.16 |
| 8598 |
JUBILADOS |
SEGOVIA EGUIA OLIVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8599 |
JUBILADOS |
TOVAR GALLEGOS FELIPA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8600 |
JUBILADOS |
LARA HERNANDEZ CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,797.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,711.68 |
$27.98 |
$0.00 |
$167.84 |
$195.82 |
$5,515.86 |
| 8606 |
JUBILADOS |
EGUIA PEREZ VICTORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8607 |
JUBILADOS |
SOLIS RANGEL MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8608 |
JUBILADOS |
HERNANDEZ PATINO REBECA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,375.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,289.32 |
$23.76 |
$0.00 |
$166.26 |
$190.02 |
$5,099.30 |
| 8609 |
JUBILADOS |
HARO MARTINEZ MARIA MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8611 |
JUBILADOS |
PEREZ CARREON MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 8613 |
JUBILADOS |
ZARAZUA FLORES LIBORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,581.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,495.90 |
$45.82 |
$0.00 |
$320.72 |
$366.54 |
$7,129.36 |
| 8615 |
JUBILADOS |
VAZQUEZ BARTOLO IGNACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,382.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,296.96 |
$63.82 |
$0.00 |
$446.80 |
$510.62 |
$8,786.34 |
| 8616 |
JUBILADOS |
ESPINO TORRES MARIA FLORENTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8617 |
JUBILADOS |
RAMIREZ RAMIREZ MARTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8620 |
JUBILADOS |
GUZMAN BERNAL FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,552.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,466.80 |
$45.52 |
$0.00 |
$318.68 |
$364.20 |
$7,102.60 |
| 8623 |
JUBILADOS |
MORIN ESPINOSA VICTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,511.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,426.18 |
$55.12 |
$0.00 |
$385.84 |
$440.96 |
$7,985.22 |
| 8628 |
JUBILADOS |
LOPEZ ALVARADO MARIA ENCARNACION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,688.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,602.70 |
$26.88 |
$0.00 |
$188.20 |
$215.08 |
$5,387.62 |
| 8630 |
JUBILADOS |
AGUILAR CHAIRES LUZ MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.30 |
$28.16 |
$0.00 |
$197.12 |
$225.28 |
$5,505.02 |
| 8631 |
JUBILADOS |
VELIZ GAMEZ VIRGINIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.30 |
$28.16 |
$0.00 |
$197.12 |
$225.28 |
$5,505.02 |
| 8632 |
JUBILADOS |
ROSALES MOLINA LILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8634 |
JUBILADOS |
HERNANDEZ TAMEZ JULIAN GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 8640 |
JUBILADOS |
GONZALEZ DIMAS JUAN JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 8641 |
JUBILADOS |
MENDOZA MENDEZ JOSE UBALDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,875.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,789.72 |
$68.76 |
$0.00 |
$481.28 |
$550.04 |
$9,239.68 |
| 8643 |
JUBILADOS |
SERNA LOPEZ ORLANDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,287.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,202.00 |
$22.88 |
$0.00 |
$160.14 |
$183.02 |
$5,018.98 |
| 8648 |
JUBILADOS |
CURA RODRIGUEZ JOSEFA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,138.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,052.90 |
$41.38 |
$0.00 |
$289.70 |
$331.08 |
$6,721.82 |
| 8650 |
JUBILADOS |
SANCHEZ BENITEZ RUTH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 8663 |
JUBILADOS |
CRUZ RAMIREZ SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,954.28 |
$70.40 |
$0.00 |
$492.80 |
$563.20 |
$9,391.08 |
| 8665 |
JUBILADOS |
HERNANDEZ RAMIREZ EULOGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,664.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,579.18 |
$156.64 |
$0.00 |
$1,096.54 |
$1,253.18 |
$17,326.00 |
| 8669 |
JUBILADOS |
LEDEZMA ESCOBAR JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,979.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,842.58 |
| 8674 |
JUBILADOS |
GARCIA MARTINEZ ALFREDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,463.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,377.30 |
$24.64 |
$0.00 |
$172.42 |
$197.06 |
$5,180.24 |
| 8675 |
JUBILADOS |
MARTINEZ TRUJILLO MARIA FILIBERTA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$151.16 |
$151.16 |
$2,008.40 |
| 8683 |
JUBILADOS |
SALAS AVILA GERARDO MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,608.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,522.40 |
$76.08 |
$0.00 |
$532.58 |
$608.66 |
$9,913.74 |
| 8691 |
JUBILADOS |
MENDEZ RODRIGUEZ APOLINAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,158.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,072.52 |
$51.58 |
$0.00 |
$361.08 |
$412.66 |
$7,659.86 |
| 8693 |
JUBILADOS |
CASTANEDA ZAMARRIPA JOSE APOLINAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,159.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,073.22 |
$51.60 |
$0.00 |
$361.14 |
$412.74 |
$7,660.48 |
| 8700 |
JUBILADOS |
BOLANOS ZAMORA FERMIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,925.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,925.72 |
$0.00 |
$0.00 |
$1,744.80 |
$1,744.80 |
$23,180.92 |
| 8701 |
JUBILADOS |
MARCIAL PIEDRA DAMACIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,111.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,026.02 |
$21.12 |
$0.00 |
$147.82 |
$168.94 |
$4,857.08 |
| 8703 |
JUBILADOS |
VARGAS RODRIGUEZ GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.30 |
$28.16 |
$0.00 |
$197.12 |
$225.28 |
$5,505.02 |
| 8706 |
JUBILADOS |
MENDOZA PINALES JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,470.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.86 |
$64.70 |
$0.00 |
$452.94 |
$517.64 |
$8,867.22 |
| 8709 |
JUBILADOS |
CHAVEZ DUE„EZ JOSE ELIGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,470.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,384.78 |
$64.70 |
$0.00 |
$452.94 |
$517.64 |
$8,867.14 |
| 8710 |
JUBILADOS |
HERNANDEZ CORDERO CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8715 |
JUBILADOS |
VIELMA RAMIREZ PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 8723 |
JUBILADOS |
BARTOLO MORALES MARTINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 8724 |
JUBILADOS |
GALLEGOS SALINAS JOEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,329.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,244.06 |
$53.30 |
$0.00 |
$373.10 |
$426.40 |
$7,817.66 |
| 8725 |
JUBILADOS |
MIRANDA ESPINO ALFREDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,626.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,540.24 |
$56.26 |
$0.00 |
$393.82 |
$450.08 |
$8,090.16 |
| 8729 |
JUBILADOS |
ESPINO TORRES SOFIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 8730 |
JUBILADOS |
CASTILLO ESCOBEDO NATALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,356.54 |
$54.42 |
$0.00 |
$380.96 |
$435.38 |
$7,921.16 |
| 8731 |
JUBILADOS |
VAZQUEZ TOVAR SUSANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,955.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,869.20 |
$49.54 |
$0.00 |
$346.84 |
$396.38 |
$7,472.82 |
| 8733 |
JUBILADOS |
RAMIREZ TORRES ARCADIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.30 |
$28.16 |
$0.00 |
$197.12 |
$225.28 |
$5,505.02 |
| 8742 |
JUBILADOS |
CRUZ MARTINEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,388.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,302.62 |
$73.88 |
$0.00 |
$517.18 |
$591.06 |
$9,711.56 |
| 8749 |
JUBILADOS |
ALANIS ALANIS MARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,899.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,813.64 |
$59.00 |
$0.00 |
$412.96 |
$471.96 |
$8,341.68 |
| 8750 |
JUBILADOS |
MARTINEZ REYES JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,351.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,265.70 |
$33.52 |
$0.00 |
$234.60 |
$268.12 |
$5,997.58 |
| 8754 |
JUBILADOS |
HERNANDEZ RESENDEZ JOSE MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,754.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,668.66 |
$57.54 |
$0.00 |
$402.82 |
$460.36 |
$8,208.30 |
| 8755 |
JUBILADOS |
LOPEZ CARRERA JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,226.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,248.98 |
$0.00 |
$0.00 |
$155.88 |
$155.88 |
$2,093.10 |
| 8759 |
JUBILADOS |
MARTINEZ SANCHEZ GERONIMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,754.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,668.66 |
$57.54 |
$0.00 |
$402.82 |
$460.36 |
$8,208.30 |
| 8760 |
JUBILADOS |
PARGA OLVERA ROGELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,624.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,538.20 |
$46.24 |
$0.00 |
$323.68 |
$369.92 |
$7,168.28 |
| 8761 |
JUBILADOS |
SANCHEZ DIRCIO MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,891.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,806.00 |
$108.92 |
$0.00 |
$762.42 |
$871.34 |
$12,934.66 |
| 8763 |
JUBILADOS |
SILLAS RODRIGUEZ GRACIELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,566.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,480.76 |
$0.00 |
$0.00 |
$739.66 |
$739.66 |
$12,741.10 |
| 8764 |
JUBILADOS |
GOMEZ GAYTAN PASCUAL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,916.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,831.16 |
$29.16 |
$0.00 |
$204.18 |
$233.34 |
$5,597.82 |
| 8770 |
JUBILADOS |
CHAVEZ GALVAN ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,820.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,734.36 |
$28.20 |
$0.00 |
$197.42 |
$225.62 |
$5,508.74 |
| 8771 |
JUBILADOS |
CANDELARIA DE LOS REYES JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,906.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,821.16 |
$79.06 |
$0.00 |
$553.48 |
$632.54 |
$10,188.62 |
| 8773 |
JUBILADOS |
CARRERA PALOMO JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,509.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,509.94 |
$0.00 |
$0.00 |
$175.70 |
$175.70 |
$2,334.24 |
| 8774 |
JUBILADOS |
GUERRERO CORONADO FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,080.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,994.56 |
$80.80 |
$0.00 |
$565.62 |
$646.42 |
$10,348.14 |
| 8775 |
JUBILADOS |
ABOITES MOSQUEDA ARIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,702.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,616.64 |
$57.02 |
$0.00 |
$399.18 |
$456.20 |
$8,160.44 |
| 8780 |
JUBILADOS |
GUTIERREZ BURCIAGA JUAN FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,557.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,471.26 |
$55.58 |
$0.00 |
$389.00 |
$444.58 |
$8,026.68 |
| 8781 |
JUBILADOS |
CABRERA DOMENICO MARIA DE JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,599.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,513.70 |
$26.00 |
$0.00 |
$181.96 |
$207.96 |
$5,305.74 |
| 8782 |
JUBILADOS |
RENDON CHARLES VICTOR MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,517.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,431.74 |
$65.18 |
$0.00 |
$456.22 |
$521.40 |
$8,910.34 |
| 8783 |
JUBILADOS |
ESTRADA ZAMORA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,393.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,393.50 |
$0.00 |
$0.00 |
$937.54 |
$937.54 |
$12,455.96 |
| 8784 |
JUBILADOS |
RODRIGUEZ MORENO PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,906.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,821.16 |
$79.06 |
$0.00 |
$553.48 |
$632.54 |
$10,188.62 |
| 8799 |
JUBILADOS |
DAVILA REYES ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,980.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,894.84 |
$69.80 |
$0.00 |
$488.64 |
$558.44 |
$9,336.40 |
| 8800 |
JUBILADOS |
MENDEZ RUIZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,259.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,174.12 |
$52.60 |
$0.00 |
$368.20 |
$420.80 |
$7,753.32 |
| 8803 |
JUBILADOS |
FLORES REYNA RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,174.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,088.58 |
$61.74 |
$0.00 |
$432.20 |
$493.94 |
$8,594.64 |
| 8806 |
JUBILADOS |
AREVALO PECINA ADRIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,906.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,821.16 |
$79.06 |
$0.00 |
$553.48 |
$632.54 |
$10,188.62 |
| 8834 |
JUBILADOS |
SOSA RODRIGUEZ TERESITA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 8842 |
JUBILADOS |
ESTRADA RODRIGUEZ MIGUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,460.66 |
| 8853 |
JUBILADOS |
RODRIGUEZ MORENO ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,233.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,147.66 |
$42.34 |
$0.00 |
$296.34 |
$338.68 |
$6,808.98 |
| 8858 |
JUBILADOS |
RODRIGUEZ CRUZ JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,103.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,018.10 |
$51.04 |
$0.00 |
$357.28 |
$408.32 |
$7,609.78 |
| 8870 |
JUBILADOS |
AGUIRRE CHAVEZ MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,440.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,440.02 |
$0.00 |
$0.00 |
$170.80 |
$170.80 |
$2,269.22 |
| 8872 |
JUBILADOS |
LEIJA COLORADO ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,656.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,571.04 |
$96.56 |
$0.00 |
$675.98 |
$772.54 |
$11,798.50 |
| 8873 |
JUBILADOS |
RODRIGUEZ MEDINA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,674.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,589.04 |
$56.74 |
$0.00 |
$397.24 |
$453.98 |
$8,135.06 |
| 8874 |
JUBILADOS |
DERAS CHAVEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,638.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,552.48 |
$56.38 |
$0.00 |
$394.68 |
$451.06 |
$8,101.42 |
| 8875 |
JUBILADOS |
YERA FLORES JOSE MODESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,582.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,496.64 |
$55.82 |
$0.00 |
$390.78 |
$446.60 |
$8,050.04 |
| 8887 |
JUBILADOS |
LOPEZ GONZALEZ MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,743.18 |
$78.28 |
$0.00 |
$548.02 |
$626.30 |
$10,116.88 |
| 8892 |
JUBILADOS |
CISNEROS LUNA ADALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,404.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,318.30 |
$54.04 |
$0.00 |
$378.28 |
$432.32 |
$7,885.98 |
| 8899 |
JUBILADOS |
VILLALBA SAHAGUN MA. JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,841.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,755.90 |
$58.42 |
$0.00 |
$408.92 |
$467.34 |
$8,288.56 |
| 8902 |
JUBILADOS |
ALVAREZ RIVERA ASUNCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,602.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,517.16 |
$36.02 |
$0.00 |
$252.20 |
$288.22 |
$6,228.94 |
| 8906 |
JUBILADOS |
PENA ALEJO GILBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,051.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,966.18 |
$30.52 |
$0.00 |
$213.64 |
$244.16 |
$5,722.02 |
| 8907 |
JUBILADOS |
VAZQUEZ VALLES JUAN FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,397.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,312.06 |
$33.98 |
$0.00 |
$237.86 |
$271.84 |
$6,040.22 |
| 8916 |
JUBILADOS |
GONZALEZ SILLAS CESAR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,107.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,483.67 |
$21.08 |
$0.00 |
$147.53 |
$168.61 |
$3,315.06 |
| 8919 |
JUBILADOS |
VALENCIA REYES ANASTACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,461.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,375.44 |
$94.62 |
$0.00 |
$662.28 |
$756.90 |
$11,618.54 |
| 8926 |
JUBILADOS |
VAZQUEZ MEZA SAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,793.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,707.48 |
$77.94 |
$0.00 |
$545.52 |
$623.46 |
$10,084.02 |
| 8927 |
JUBILADOS |
MUNIZ IBARRA MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,539.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,453.22 |
$85.40 |
$0.00 |
$597.74 |
$683.14 |
$10,770.08 |
| 8933 |
JUBILADOS |
JAIMES DE LA ROSA JOSE ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,842.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,842.86 |
$0.00 |
$0.00 |
$969.00 |
$969.00 |
$12,873.86 |
| 8939 |
JUBILADOS |
TREVINO GARCIA LUIS HUMBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,279.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,279.34 |
$0.00 |
$0.00 |
$1,069.56 |
$1,069.56 |
$14,209.78 |
| 8940 |
JUBILADOS |
GOMEZ GONZALEZ JULIAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,083.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,083.76 |
$0.00 |
$0.00 |
$1,825.86 |
$1,825.86 |
$24,257.90 |
| 8941 |
JUBILADOS |
MURGIA MEDINA CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8951 |
JUBILADOS |
VAZQUEZ GRACIA JOSE TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8952 |
JUBILADOS |
FLORES RODRIGUEZ JOSE TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8953 |
JUBILADOS |
ELIZONDO GARZA JORGE JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8958 |
JUBILADOS |
GUERRERO ORTIZ JOSE MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8963 |
JUBILADOS |
PEREZ GARZA JUAN JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,832.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,832.20 |
$0.00 |
$0.00 |
$1,038.26 |
$1,038.26 |
$13,793.94 |
| 8964 |
JUBILADOS |
BALLESTEROS RODRIGUEZ ISRAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8966 |
JUBILADOS |
FLORES TORRES ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8967 |
JUBILADOS |
BETANCOURT TORRES LUCIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8970 |
JUBILADOS |
BARRERA REYES ANDRES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8971 |
JUBILADOS |
ORTIZ PEREZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8972 |
JUBILADOS |
TAMAYO FERMAN JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 8973 |
JUBILADOS |
MENDEZ ORTIZ JULIO CESAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8976 |
JUBILADOS |
GARZA ESQUIVEL VICTOR HUGO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8982 |
JUBILADOS |
GOMEZ LOZANO OMAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,547.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,547.60 |
$0.00 |
$0.00 |
$1,228.34 |
$1,228.34 |
$16,319.26 |
| 8984 |
JUBILADOS |
ROHAN GAMEZ RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 8986 |
JUBILADOS |
SALAZAR MEDINA HORACIO LEONEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 9003 |
JUBILADOS |
MARTINEZ SANMIGUEL MANUEL ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 9027 |
JUBILADOS |
ROBLES SAUCEDO EMIDIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 9029 |
JUBILADOS |
AVILA OLVERA MANUEL GERMAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 9030 |
JUBILADOS |
GUZMAN GONZALEZ EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,887.24 |
$0.00 |
$0.00 |
$902.10 |
$902.10 |
$11,985.14 |
| 9039 |
JUBILADOS |
MARTINEZ NAVARRETE ELIZABETH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,158.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,072.50 |
$131.58 |
$0.00 |
$921.08 |
$1,052.66 |
$15,019.84 |
| 9044 |
JUBILADOS |
MALDONADO DELGADO RAMONA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,159.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,074.02 |
$61.60 |
$0.00 |
$431.18 |
$492.78 |
$8,581.24 |
| 9045 |
JUBILADOS |
CASILLAS SAHAGUN MA MARTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,874.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,788.26 |
$88.74 |
$0.00 |
$621.18 |
$709.92 |
$11,078.34 |
| 9046 |
JUBILADOS |
PEREZ GONZALEZ SONIA LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,402.86 |
$94.88 |
$0.00 |
$664.20 |
$759.08 |
$11,643.78 |
| 9049 |
JUBILADOS |
LOPEZ FIGUEROA JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,279.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,193.90 |
$72.80 |
$0.00 |
$509.58 |
$582.38 |
$9,611.52 |
| 9051 |
JUBILADOS |
RUIZ TREVINO SANDRA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,624.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,624.52 |
$0.00 |
$0.00 |
$2,143.72 |
$2,143.72 |
$28,480.80 |
| 9069 |
JUBILADOS |
DE LA CRUZ MONCADA RUTILO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,705.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,619.80 |
$117.06 |
$0.00 |
$819.40 |
$936.46 |
$13,683.34 |
| 9070 |
JUBILADOS |
FLORES AREVALO JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,465.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,379.98 |
$64.66 |
$0.00 |
$452.60 |
$517.26 |
$8,862.72 |
| 9084 |
JUBILADOS |
ROSALES REYES JOSE SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,172.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,086.78 |
$0.00 |
$0.00 |
$502.08 |
$502.08 |
$9,584.70 |
| 9088 |
JUBILADOS |
GONZALEZ SALAZAR MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,668.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,582.72 |
$76.68 |
$0.00 |
$536.80 |
$613.48 |
$9,969.24 |
| 9090 |
JUBILADOS |
DAVILA AGUERO FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,586.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,500.30 |
$55.86 |
$0.00 |
$391.02 |
$446.88 |
$8,053.42 |
| 9091 |
JUBILADOS |
AVALOS MARTINEZ RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,923.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,838.08 |
$79.24 |
$0.00 |
$554.68 |
$633.92 |
$10,204.16 |
| 9092 |
JUBILADOS |
AVALOS GOMEZ FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 9095 |
JUBILADOS |
CRUZ MORENO DAGOBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,730.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,644.40 |
$117.30 |
$0.00 |
$821.12 |
$938.42 |
$13,705.98 |
| 9101 |
JUBILADOS |
CRUZ TORRES FELIPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,282.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,282.62 |
$0.00 |
$0.00 |
$159.78 |
$159.78 |
$2,122.84 |
| 9102 |
JUBILADOS |
GUTIERREZ MENDEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,810.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,724.96 |
$88.10 |
$0.00 |
$616.76 |
$704.86 |
$11,020.10 |
| 9112 |
JUBILADOS |
URESTI RENOVATO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,644.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,558.80 |
$76.44 |
$0.00 |
$535.12 |
$611.56 |
$9,947.24 |
| 9117 |
JUBILADOS |
MEDINA ROQUE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,702.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,616.64 |
$57.02 |
$0.00 |
$399.18 |
$456.20 |
$8,160.44 |
| 9130 |
JUBILADOS |
REYES JASSO CONRADO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,025.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,939.60 |
$50.26 |
$0.00 |
$351.78 |
$402.04 |
$7,537.56 |
| 9132 |
JUBILADOS |
CASTANEDA FLORES CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,796.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,710.78 |
$0.00 |
$0.00 |
$685.76 |
$685.76 |
$12,025.02 |
| 9137 |
JUBILADOS |
DORADO CASTILLO RODOLFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,370.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,284.22 |
$0.00 |
$0.00 |
$795.90 |
$795.90 |
$13,488.32 |
| 9138 |
JUBILADOS |
ORTIZ PEREZ JUANA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,190.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,105.02 |
$41.90 |
$0.00 |
$293.36 |
$335.26 |
$6,769.76 |
| 9139 |
JUBILADOS |
CORONADO GOMEZ ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,778.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,692.80 |
$37.78 |
$0.00 |
$264.50 |
$302.28 |
$6,390.52 |
| 9140 |
JUBILADOS |
LEYVA BRIONES JOSE ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,190.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,105.02 |
$41.90 |
$0.00 |
$293.36 |
$335.26 |
$6,769.76 |
| 9141 |
JUBILADOS |
RAMIREZ ALVAREZ IRENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.90 |
$35.20 |
$0.00 |
$246.38 |
$281.58 |
$6,152.32 |
| 9142 |
JUBILADOS |
TORRES RODRIGUEZ MARIA ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,737.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,651.26 |
$97.38 |
$0.00 |
$681.60 |
$778.98 |
$11,872.28 |
| 9143 |
JUBILADOS |
SILVA ZAMARRON CECILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,755.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,669.58 |
$57.56 |
$0.00 |
$402.88 |
$460.44 |
$8,209.14 |
| 9145 |
JUBILADOS |
CHIQUITO CHAIREZ MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,085.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,000.18 |
$50.86 |
$0.00 |
$356.02 |
$406.88 |
$7,593.30 |
| 9146 |
JUBILADOS |
CARRERA HERNANDEZ FRANCISCA ELVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,804.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,718.54 |
$88.04 |
$0.00 |
$616.30 |
$704.34 |
$11,014.20 |
| 9147 |
JUBILADOS |
HERNANDEZ VENEGAS FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,756.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,670.70 |
$167.56 |
$0.00 |
$1,172.96 |
$1,340.52 |
$18,330.18 |
| 9148 |
JUBILADOS |
GARCIA SANCHEZ OLIVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.94 |
$52.04 |
$0.00 |
$364.26 |
$416.30 |
$7,701.64 |
| 9159 |
JUBILADOS |
PEREZ RODRIGUEZ EMILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,484.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,398.92 |
$74.84 |
$0.00 |
$523.92 |
$598.76 |
$9,800.16 |
| 9166 |
JUBILADOS |
GARCIA LEAL LUCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,378.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,292.80 |
$83.78 |
$0.00 |
$586.50 |
$670.28 |
$10,622.52 |
| 9170 |
JUBILADOS |
PEREZ ALDAY MARIA LUISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,487.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,487.98 |
$0.00 |
$0.00 |
$314.16 |
$314.16 |
$4,173.82 |
| 9171 |
JUBILADOS |
VILLARREAL CAMPOS MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,021.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,021.54 |
$0.00 |
$0.00 |
$351.50 |
$351.50 |
$4,670.04 |
| 9172 |
JUBILADOS |
MARTINEZ MEDELLIN MINERVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,487.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,487.98 |
$0.00 |
$0.00 |
$314.16 |
$314.16 |
$4,173.82 |
| 9173 |
JUBILADOS |
MALDONADO LOPEZ MARIA ALEJANDRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,487.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,487.98 |
$0.00 |
$0.00 |
$314.16 |
$314.16 |
$4,173.82 |
| 9174 |
JUBILADOS |
ESQUIVEL HERRERA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,958.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,958.72 |
$0.00 |
$0.00 |
$277.12 |
$277.12 |
$3,681.60 |
| 9176 |
JUBILADOS |
GARZA CABALLERO ESTRELLITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.24 |
$0.00 |
$0.00 |
$345.12 |
$345.12 |
$4,585.12 |
| 9184 |
JUBILADOS |
GARZA CABALLERO YHINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.24 |
$0.00 |
$0.00 |
$345.12 |
$345.12 |
$4,585.12 |
| 9185 |
JUBILADOS |
PEREZ BETANCOURT MARIA FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,604.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,604.30 |
$0.00 |
$0.00 |
$602.30 |
$602.30 |
$8,002.00 |
| 9186 |
JUBILADOS |
CAVAZOS CEDILLO MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,612.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,612.84 |
$0.00 |
$0.00 |
$462.90 |
$462.90 |
$6,149.94 |
| 9187 |
JUBILADOS |
GARZA MONTEMAYOR FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,930.24 |
$0.00 |
$0.00 |
$345.12 |
$345.12 |
$4,585.12 |
| 9190 |
JUBILADOS |
SILVA CHARQUENO MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,025.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,025.64 |
$0.00 |
$0.00 |
$421.80 |
$421.80 |
$5,603.84 |
| 9196 |
JUBILADOS |
CASTILLO SANCHEZ MARIA DEL ROBLE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,612.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,612.84 |
$0.00 |
$0.00 |
$462.90 |
$462.90 |
$6,149.94 |
| 9198 |
JUBILADOS |
BARBOSA ESTRADA ELSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$573.62 |
$573.62 |
$7,620.88 |
| 9206 |
JUBILADOS |
GARZA LOPEZ LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$573.62 |
$573.62 |
$7,620.88 |
| 9209 |
JUBILADOS |
VELAZQUEZ RODRIGUEZ SONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$573.62 |
$573.62 |
$7,620.88 |
| 9210 |
JUBILADOS |
PEDRAZA GUTIERREZ MA. TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$573.62 |
$573.62 |
$7,620.88 |
| 9226 |
JUBILADOS |
ZAVALA CHAVEZ LAURA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,604.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,604.30 |
$0.00 |
$0.00 |
$602.30 |
$602.30 |
$8,002.00 |
| 9227 |
JUBILADOS |
IBARRA VAZQUEZ MAYELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$573.62 |
$573.62 |
$7,620.88 |
| 9232 |
JUBILADOS |
BARBOSA ESTRADA ESMERALDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,194.50 |
$0.00 |
$0.00 |
$573.62 |
$573.62 |
$7,620.88 |
| 9233 |
JUBILADOS |
GOMEZ ESCOBAR LAURA ANGELICA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,444.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,444.94 |
$0.00 |
$0.00 |
$591.14 |
$591.14 |
$7,853.80 |
| 9238 |
JUBILADOS |
AGUIRRE GARCIA MICAELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,297.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,297.86 |
$0.00 |
$0.00 |
$650.86 |
$650.86 |
$8,647.00 |
| 9241 |
JUBILADOS |
CUELLAR RODRIGUEZ LORENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,297.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,297.86 |
$0.00 |
$0.00 |
$650.86 |
$650.86 |
$8,647.00 |
| 9251 |
JUBILADOS |
HERNANDEZ SILVA CONSUELO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 9256 |
JUBILADOS |
SAUCEDA MALDONADO ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 9257 |
JUBILADOS |
GALVAN RANGEL GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,307.66 |
$33.94 |
$0.00 |
$237.54 |
$271.48 |
$6,036.18 |
| 9258 |
JUBILADOS |
MARTINEZ ORTA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,371.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,285.74 |
$0.00 |
$0.00 |
$306.00 |
$306.00 |
$6,979.74 |
| 9259 |
JUBILADOS |
CORONADO MA. FAUSTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 9263 |
JUBILADOS |
MORENO NINO ANASTACIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$151.16 |
$151.16 |
$2,008.40 |
| 9264 |
JUBILADOS |
ZUNIGA ALEJOS MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,648.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.24 |
$46.48 |
$0.00 |
$325.36 |
$371.84 |
$7,190.40 |
| 9265 |
JUBILADOS |
PEREZ LEAL LUCILA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,873.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,787.82 |
$28.74 |
$0.00 |
$201.16 |
$229.90 |
$5,557.92 |
| 9267 |
JUBILADOS |
HERNANDEZ VEGA MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 9268 |
JUBILADOS |
MENDEZ MARTINEZ JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,692.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.22 |
$46.92 |
$0.00 |
$328.44 |
$375.36 |
$7,230.86 |
| 9274 |
JUBILADOS |
ALVAREZ PEREZ MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,648.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.24 |
$46.48 |
$0.00 |
$325.36 |
$371.84 |
$7,190.40 |
| 9277 |
JUBILADOS |
SANDOVAL HERNANDEZ MAURICIA LEONOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,183.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,097.22 |
$41.84 |
$0.00 |
$292.82 |
$334.66 |
$6,762.56 |
| 9279 |
JUBILADOS |
SANCHEZ SANCHEZ CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,737.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,651.58 |
$47.38 |
$0.00 |
$331.62 |
$379.00 |
$7,272.58 |
| 9281 |
JUBILADOS |
SANTILLAN ONTIVEROS MARIA DE SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,351.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,265.70 |
$33.52 |
$0.00 |
$234.60 |
$268.12 |
$5,997.58 |
| 9282 |
JUBILADOS |
HIDROGO CABELLO MARIA INES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,325.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,239.36 |
$43.26 |
$0.00 |
$302.76 |
$346.02 |
$6,893.34 |
| 9283 |
JUBILADOS |
JUANES CABELLO MA. REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,648.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.24 |
$46.48 |
$0.00 |
$325.36 |
$371.84 |
$7,190.40 |
| 9284 |
JUBILADOS |
ZAPATA ORTEGA MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,692.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,606.22 |
$46.92 |
$0.00 |
$328.44 |
$375.36 |
$7,230.86 |
| 9286 |
JUBILADOS |
ROBLEDO MARTINEZ JULIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,621.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,535.24 |
$56.22 |
$0.00 |
$393.48 |
$449.70 |
$8,085.54 |
| 9287 |
JUBILADOS |
TREVINO AGUIRRE ERNESTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,648.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.24 |
$46.48 |
$0.00 |
$325.36 |
$371.84 |
$7,190.40 |
| 9293 |
JUBILADOS |
GOMEZ MENDOZA MARIA FLORA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,127.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,041.46 |
$51.28 |
$0.00 |
$358.90 |
$410.18 |
$7,631.28 |
| 9301 |
JUBILADOS |
CASTILLO CARRIZALES TEOFILA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,044.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,044.06 |
$0.00 |
$0.00 |
$143.08 |
$143.08 |
$1,900.98 |
| 9307 |
JUBILADOS |
ZURITA DAVILA IRACEMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,823.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,823.88 |
$0.00 |
$0.00 |
$547.68 |
$547.68 |
$7,276.20 |
| 9321 |
JUBILADOS |
GUZMAN RODRIGUEZ MARIO FEDERICO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,397.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,397.22 |
$0.00 |
$0.00 |
$377.80 |
$377.80 |
$5,019.42 |
| 9331 |
JUBILADOS |
GARCIA HERNANDEZ EDELMIRA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,487.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,401.74 |
$34.88 |
$0.00 |
$244.12 |
$279.00 |
$6,122.74 |
| 9342 |
JUBILADOS |
TOVAR SANCHEZ FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,223.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,223.18 |
$0.00 |
$0.00 |
$715.62 |
$715.62 |
$9,507.56 |
| 9353 |
JUBILADOS |
MUNIZ RIOS JULIO CESAR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,714.06 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,714.06 |
$0.00 |
$0.00 |
$469.98 |
$469.98 |
$6,244.08 |
| 9354 |
JUBILADOS |
MONSIVAIS VELAZCO FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,681.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,681.90 |
$0.00 |
$0.00 |
$607.74 |
$607.74 |
$8,074.16 |
| 9380 |
JUBILADOS |
PEREZ HERNANDEZ MARCO ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 9383 |
JUBILADOS |
SORIA MONRROY GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.42 |
$0.00 |
$0.00 |
$586.84 |
$586.84 |
$7,796.58 |
| 9389 |
JUBILADOS |
VAZQUEZ CARDONA MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,620.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,620.76 |
$0.00 |
$0.00 |
$533.46 |
$533.46 |
$7,087.30 |
| 9394 |
JUBILADOS |
GARZA GARCIA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,792.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,792.88 |
$0.00 |
$0.00 |
$755.50 |
$755.50 |
$10,037.38 |
| 9401 |
JUBILADOS |
RANGEL HERRERA JUAN MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,828.82 |
$0.00 |
$0.00 |
$548.02 |
$548.02 |
$7,280.80 |
| 9406 |
JUBILADOS |
CASTRO MONTEJANO FELIX |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,790.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,790.44 |
$0.00 |
$0.00 |
$615.34 |
$615.34 |
$8,175.10 |
| 9408 |
JUBILADOS |
BOCANEGRA ROBLEDO MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.42 |
$0.00 |
$0.00 |
$586.84 |
$586.84 |
$7,796.58 |
| 9413 |
JUBILADOS |
GONZALEZ LUGO JULIO ALBINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.18 |
$0.00 |
$0.00 |
$679.22 |
$679.22 |
$9,023.96 |
| 9416 |
JUBILADOS |
SOTO MARTINEZ ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,681.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,681.90 |
$0.00 |
$0.00 |
$607.74 |
$607.74 |
$8,074.16 |
| 9423 |
JUBILADOS |
ZIZUMBO GARCIA CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,281.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,281.90 |
$0.00 |
$0.00 |
$719.74 |
$719.74 |
$9,562.16 |
| 9425 |
JUBILADOS |
MORENO MORENO PEDRO ALEJANDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 9426 |
JUBILADOS |
CARRANZA PUENTE JUAN LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,792.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,792.88 |
$0.00 |
$0.00 |
$755.50 |
$755.50 |
$10,037.38 |
| 9428 |
JUBILADOS |
GALAVIZ LOZANO HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,383.42 |
$0.00 |
$0.00 |
$586.84 |
$586.84 |
$7,796.58 |
| 9430 |
JUBILADOS |
PEREZ GAYTAN JOSE TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,242.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,242.88 |
$0.00 |
$0.00 |
$857.00 |
$857.00 |
$11,385.88 |
| 9435 |
JUBILADOS |
PEREZ CABRERA FACUNDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,244.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,158.56 |
$72.44 |
$0.00 |
$507.10 |
$579.54 |
$9,579.02 |
| 9436 |
JUBILADOS |
HERNANDEZ CANO DELFINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,540.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,170.48 |
| 9437 |
JUBILADOS |
REYNA IBARRA MARIA MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,950.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,865.14 |
$49.50 |
$0.00 |
$346.56 |
$396.06 |
$7,469.08 |
| 9438 |
JUBILADOS |
MARTINEZ NAVARRO PORFIRIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,784.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,698.38 |
$77.84 |
$0.00 |
$544.90 |
$622.74 |
$10,075.64 |
| 9440 |
JUBILADOS |
ESQUIVEL ZAPATA FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,437.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,351.54 |
$64.38 |
$0.00 |
$450.62 |
$515.00 |
$8,836.54 |
| 9449 |
JUBILADOS |
CANDIA GONZALEZ OLGA LIDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,625.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,539.44 |
$76.26 |
$0.00 |
$533.76 |
$610.02 |
$9,929.42 |
| 9450 |
JUBILADOS |
MARTINEZ CRUZ SIMON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,234.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,148.56 |
$42.34 |
$0.00 |
$296.40 |
$338.74 |
$6,809.82 |
| 9452 |
JUBILADOS |
MATA PEREZ BENITO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 9462 |
JUBILADOS |
GARZA VILLARREAL BLANCA ELSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,014.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,928.34 |
$230.14 |
$0.00 |
$1,610.98 |
$1,841.12 |
$24,087.22 |
| 9467 |
JUBILADOS |
NUNCIO ROMERO MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,190.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,104.58 |
$141.90 |
$0.00 |
$993.32 |
$1,135.22 |
$15,969.36 |
| 9469 |
JUBILADOS |
FUENTES MONTIEL ROSA IDALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,402.86 |
$94.88 |
$0.00 |
$664.20 |
$759.08 |
$11,643.78 |
| 9479 |
JUBILADOS |
SALAS LOPEZ ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,488.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,402.86 |
$94.88 |
$0.00 |
$664.20 |
$759.08 |
$11,643.78 |
| 9485 |
JUBILADOS |
PALACIOS ESPINOSA AURORA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,503.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,417.38 |
$45.04 |
$0.00 |
$315.22 |
$360.26 |
$7,057.12 |
| 9503 |
JUBILADOS |
ESQUIVEL MORENO TOMASA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,590.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,504.36 |
$45.90 |
$0.00 |
$321.32 |
$367.22 |
$7,137.14 |
| 9512 |
JUBILADOS |
GUZMAN REYES CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,466.52 |
$55.52 |
$0.00 |
$388.66 |
$444.18 |
$8,022.34 |
| 9515 |
JUBILADOS |
VILLALOBOS MARTINEZ MA. DOLORES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,729.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,644.06 |
$37.30 |
$0.00 |
$261.10 |
$298.40 |
$6,345.66 |
| 9518 |
JUBILADOS |
MEZA MIRANDA MARIA DEL PILAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,021.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,935.98 |
$160.22 |
$0.00 |
$1,121.52 |
$1,281.74 |
$17,654.24 |
| 9523 |
JUBILADOS |
ROMO RUCOBO ELIZABETH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,800.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,714.92 |
$158.00 |
$0.00 |
$1,106.06 |
$1,264.06 |
$17,450.86 |
| 9526 |
JUBILADOS |
CASTANEDA ARREDONDO ARACELY |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,713.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,627.84 |
$87.14 |
$0.00 |
$609.96 |
$697.10 |
$10,930.74 |
| 9527 |
JUBILADOS |
DIAZ LOPEZ RUBEN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,206.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,120.92 |
$92.06 |
$0.00 |
$644.48 |
$736.54 |
$11,384.38 |
| 9531 |
JUBILADOS |
MARTINEZ RODRIGUEZ OLGA LIDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$627.34 |
$627.34 |
$8,334.78 |
| 9532 |
JUBILADOS |
SALAZAR GALVAN MARIA GRACIELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,392.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,392.58 |
$0.00 |
$0.00 |
$447.48 |
$447.48 |
$5,945.10 |
| 9537 |
JUBILADOS |
ALEJO LUCIO JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,889.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,803.80 |
$38.90 |
$0.00 |
$272.28 |
$311.18 |
$6,492.62 |
| 9539 |
JUBILADOS |
OLIVO GARZA MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,656.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,570.24 |
$66.56 |
$0.00 |
$465.92 |
$532.48 |
$9,037.76 |
| 9549 |
JUBILADOS |
ULLOA VARGAS LEONARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,081.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,081.68 |
$0.00 |
$0.00 |
$145.72 |
$145.72 |
$1,935.96 |
| 9552 |
JUBILADOS |
GUZMAN GALARZA HECTOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,754.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,668.66 |
$57.54 |
$0.00 |
$402.82 |
$460.36 |
$8,208.30 |
| 9555 |
JUBILADOS |
FLORES ROJAS ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,669.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,583.40 |
$76.70 |
$0.00 |
$536.84 |
$613.54 |
$9,969.86 |
| 9558 |
JUBILADOS |
FONSECA MAGDALENO ELISEO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$48,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,645.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$56,021.71 |
$66.46 |
$0.00 |
$465.18 |
$531.64 |
$55,490.07 |
| 9560 |
JUBILADOS |
FLORES LARA ADELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,781.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,695.46 |
$77.82 |
$0.00 |
$544.68 |
$622.50 |
$10,072.96 |
| 9564 |
JUBILADOS |
MUNOZ MARTINEZ NORMA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,129.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,043.60 |
$131.30 |
$0.00 |
$919.06 |
$1,050.36 |
$14,993.24 |
| 9568 |
JUBILADOS |
RINCON PEREZ ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 9573 |
JUBILADOS |
AGUILAR DE LA CRUZ JESUS MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,235.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,149.38 |
$62.36 |
$0.00 |
$436.46 |
$498.82 |
$8,650.56 |
| 9575 |
JUBILADOS |
DE LEON GONZALEZ ERNESTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,850.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,764.82 |
$28.50 |
$0.00 |
$199.54 |
$228.04 |
$5,536.78 |
| 9577 |
JUBILADOS |
TAVARES MUNIZ CECILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,479.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,394.14 |
$74.80 |
$0.00 |
$523.60 |
$598.40 |
$9,795.74 |
| 9581 |
JUBILADOS |
MONCADA ALONSO RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,506.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,420.34 |
$59.50 |
$0.00 |
$455.42 |
$514.92 |
$8,905.42 |
| 9582 |
JUBILADOS |
VELAZQUEZ MARTINEZ BAUDELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,286.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,201.00 |
$62.86 |
$0.00 |
$440.08 |
$502.94 |
$8,698.06 |
| 9583 |
JUBILADOS |
MASCORRO MARTINEZ J. AMPARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,429.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,344.14 |
$74.30 |
$0.00 |
$520.10 |
$594.40 |
$9,749.74 |
| 9585 |
JUBILADOS |
RAYOS GONZALEZ PRISCILIANO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,465.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,379.98 |
$64.66 |
$0.00 |
$452.60 |
$517.26 |
$8,862.72 |
| 9586 |
JUBILADOS |
CHAIREZ SAUCEDO JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 9588 |
JUBILADOS |
CARRANZA LOPEZ MARGARITO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,052.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,966.32 |
$50.52 |
$0.00 |
$353.64 |
$404.16 |
$7,562.16 |
| 9589 |
JUBILADOS |
MORALES MARTINEZ ARNULFO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,696.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,610.58 |
$166.96 |
$0.00 |
$1,168.74 |
$1,335.70 |
$18,274.88 |
| 9593 |
JUBILADOS |
QUIROZ GARCIA VICTORIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,337.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,251.48 |
$33.38 |
$0.00 |
$233.60 |
$266.98 |
$5,984.50 |
| 9595 |
JUBILADOS |
GONZALEZ BRAVO PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,066.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,980.30 |
$110.66 |
$0.00 |
$774.62 |
$885.28 |
$13,095.02 |
| 9597 |
JUBILADOS |
HERNANDEZ LEIJA MARTHA PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,033.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,947.78 |
$60.34 |
$0.00 |
$422.36 |
$482.70 |
$8,465.08 |
| 9601 |
JUBILADOS |
RAMOS BENITEZ MARIA DE LA PAZ VERONICA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,170.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,085.06 |
$91.70 |
$0.00 |
$641.96 |
$733.66 |
$11,351.40 |
| 9604 |
JUBILADOS |
REYNA ESQUEDA NORMA NELLY |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,647.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,561.84 |
$86.48 |
$0.00 |
$605.34 |
$691.82 |
$10,870.02 |
| 9613 |
JUBILADOS |
MARTINEZ CORONADO EDITH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,494.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,408.66 |
$54.94 |
$0.00 |
$384.62 |
$439.56 |
$7,969.10 |
| 9618 |
JUBILADOS |
RODRIGUEZ TENORIO JORGE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,764.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,678.78 |
$67.64 |
$0.00 |
$473.52 |
$541.16 |
$9,137.62 |
| 9623 |
JUBILADOS |
ALMENDARIZ SAMANIEGO RODOLFO ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,243.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,157.54 |
$112.44 |
$0.00 |
$787.04 |
$899.48 |
$13,258.06 |
| 9626 |
JUBILADOS |
SALAZAR TREJO GILBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,639.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,553.78 |
$46.40 |
$0.00 |
$324.78 |
$371.18 |
$7,182.60 |
| 9629 |
JUBILADOS |
FLORES MOLINA LUTERO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,429.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,344.14 |
$74.30 |
$0.00 |
$520.10 |
$594.40 |
$9,749.74 |
| 9631 |
JUBILADOS |
MAZCORRO MARTINEZ RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,636.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,551.06 |
$56.36 |
$0.00 |
$394.58 |
$450.94 |
$8,100.12 |
| 9632 |
JUBILADOS |
HERRERA RAMIREZ MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,148.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,148.68 |
$0.00 |
$0.00 |
$220.40 |
$220.40 |
$2,928.28 |
| 9641 |
JUBILADOS |
CERDA VAZQUEZ JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,317.62 |
$54.04 |
$0.00 |
$378.24 |
$432.28 |
$7,885.34 |
| 9644 |
JUBILADOS |
MORENO ORDAZ SALVADOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 9652 |
JUBILADOS |
RUIZ OTERO MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,418.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,332.30 |
$24.18 |
$0.00 |
$169.26 |
$193.44 |
$5,138.86 |
| 9660 |
JUBILADOS |
PADILLA PATINO JUAN MAURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,199.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,113.34 |
$22.00 |
$0.00 |
$153.94 |
$175.94 |
$4,937.40 |
| 9661 |
JUBILADOS |
CARREON CORTEZ JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,554.40 |
$66.40 |
$0.00 |
$464.82 |
$531.22 |
$9,023.18 |
| 9669 |
JUBILADOS |
VAZQUEZ OLIVO RAMIRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,099.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,013.96 |
$151.00 |
$0.00 |
$1,056.98 |
$1,207.98 |
$16,805.98 |
| 9675 |
JUBILADOS |
GONZALEZ VASQUEZ GREGORIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,199.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,113.58 |
$72.00 |
$0.00 |
$503.96 |
$575.96 |
$9,537.62 |
| 9682 |
JUBILADOS |
JUAREZ ORTEGA VALENTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,554.40 |
$66.40 |
$0.00 |
$464.82 |
$531.22 |
$9,023.18 |
| 9683 |
JUBILADOS |
GARCIA PESINA MATILDE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,388.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,302.62 |
$73.88 |
$0.00 |
$517.18 |
$591.06 |
$9,711.56 |
| 9686 |
JUBILADOS |
ROSALES ALVA APOLONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,539.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,453.78 |
$55.40 |
$0.00 |
$387.76 |
$443.16 |
$8,010.62 |
| 9689 |
JUBILADOS |
CONTRERAS GONZALEZ MARIA HILDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,374.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,288.44 |
$43.74 |
$0.00 |
$306.20 |
$349.94 |
$6,938.50 |
| 9691 |
JUBILADOS |
MONTIEL SIFUENTES JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,806.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,720.74 |
$98.06 |
$0.00 |
$686.46 |
$784.52 |
$11,936.22 |
| 9694 |
JUBILADOS |
LARA COLUNGA RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,867.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,781.46 |
$58.68 |
$0.00 |
$410.70 |
$469.38 |
$8,312.08 |
| 9702 |
JUBILADOS |
SERRANO OROZCO HIGINIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,250.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,250.80 |
$0.00 |
$0.00 |
$227.56 |
$227.56 |
$3,023.24 |
| 9703 |
JUBILADOS |
ANGELES SABINO TOMAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,931.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,845.52 |
$59.32 |
$0.00 |
$415.20 |
$474.52 |
$8,371.00 |
| 9704 |
JUBILADOS |
GARCES ROMERO GABRIELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,712.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,626.40 |
$27.12 |
$0.00 |
$189.86 |
$216.98 |
$5,409.42 |
| 9706 |
JUBILADOS |
GONZALEZ GONZALEZ JUAN ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,426.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,341.02 |
$94.26 |
$0.00 |
$659.88 |
$754.14 |
$11,586.88 |
| 9709 |
JUBILADOS |
LOPEZ HERRERA RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,967.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,882.12 |
$59.68 |
$0.00 |
$417.76 |
$477.44 |
$8,404.68 |
| 9715 |
JUBILADOS |
ARANDA PUENTE RAMON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,975.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,889.28 |
$19.76 |
$0.00 |
$138.26 |
$158.02 |
$4,731.26 |
| 9718 |
JUBILADOS |
BARRAGAN VALDEZ ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,574.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,201.60 |
| 9735 |
JUBILADOS |
VAZQUEZ PESINA ARMANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,479.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,394.14 |
$74.80 |
$0.00 |
$523.60 |
$598.40 |
$9,795.74 |
| 9741 |
JUBILADOS |
BELMARES PEREZ JESUS MANUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,969.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,883.62 |
$69.70 |
$0.00 |
$487.86 |
$557.56 |
$9,326.06 |
| 9756 |
JUBILADOS |
FLORES URIBE J. GUILLERMO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,280.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,194.96 |
$32.80 |
$0.00 |
$229.66 |
$262.46 |
$5,932.50 |
| 9757 |
JUBILADOS |
CHAVEZ PEREZ GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,309.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,223.28 |
$63.10 |
$0.00 |
$441.64 |
$504.74 |
$8,718.54 |
| 9764 |
JUBILADOS |
CHAVEZ ORTIZ JOSE MARTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,479.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,394.14 |
$74.80 |
$0.00 |
$523.60 |
$598.40 |
$9,795.74 |
| 9765 |
JUBILADOS |
BRISENO CHARLES RODOLFO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,629.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,629.26 |
$0.00 |
$0.00 |
$184.04 |
$184.04 |
$2,445.22 |
| 9775 |
JUBILADOS |
MARIN BALDERAS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,764.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,678.88 |
$97.64 |
$0.00 |
$683.52 |
$781.16 |
$11,897.72 |
| 9776 |
JUBILADOS |
GAMEZ VILLANUEVA JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,789.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,703.48 |
$97.90 |
$0.00 |
$685.24 |
$783.14 |
$11,920.34 |
| 9785 |
JUBILADOS |
COLUNGA GUEL MARCELINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,619.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,533.40 |
$76.20 |
$0.00 |
$533.34 |
$609.54 |
$9,923.86 |
| 9786 |
JUBILADOS |
AGUERO RAMIREZ JUAN MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,719.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,633.84 |
$27.20 |
$0.00 |
$190.38 |
$217.58 |
$5,416.26 |
| 9791 |
JUBILADOS |
ALEJANDRO LOPEZ LEONCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,458.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,372.24 |
$24.58 |
$0.00 |
$172.06 |
$196.64 |
$5,175.60 |
| 9794 |
JUBILADOS |
MENDOZA ESCAMILLA ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,128.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,042.86 |
$0.00 |
$0.00 |
$499.00 |
$499.00 |
$9,543.86 |
| 9803 |
JUBILADOS |
MORENO CARVAJAL EVERARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,005.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,919.38 |
$90.06 |
$0.00 |
$630.36 |
$720.42 |
$11,198.96 |
| 9810 |
JUBILADOS |
VILLANUEVA NIEVES JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,738.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,652.86 |
$37.38 |
$0.00 |
$261.70 |
$299.08 |
$6,353.78 |
| 9811 |
JUBILADOS |
VALDEZ CASTORENA ANTONIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,186.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,101.08 |
$71.86 |
$0.00 |
$503.08 |
$574.94 |
$9,526.14 |
| 9814 |
JUBILADOS |
CHAVEZ RODRIGUEZ FLORENTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,479.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,394.14 |
$74.80 |
$0.00 |
$523.60 |
$598.40 |
$9,795.74 |
| 9821 |
JUBILADOS |
GARZA DE LA ROSA RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,915.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,915.14 |
$0.00 |
$0.00 |
$1,114.06 |
$1,114.06 |
$14,801.08 |
| 9826 |
JUBILADOS |
BRACAMONTES RODRIGUEZ CARLOS ENRIQUE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,258.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,172.82 |
$92.58 |
$0.00 |
$648.10 |
$740.68 |
$11,432.14 |
| 9830 |
JUBILADOS |
RUIZ CARRIZALES JAVIER VALENTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,528.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,443.14 |
$75.28 |
$0.00 |
$527.02 |
$602.30 |
$9,840.84 |
| 9832 |
JUBILADOS |
HERNANDEZ RAMIREZ HIDILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,292.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,207.00 |
$112.92 |
$0.00 |
$790.50 |
$903.42 |
$13,303.58 |
| 9833 |
JUBILADOS |
TOBIAS DE LA CRUZ ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,398.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,312.82 |
$43.98 |
$0.00 |
$307.90 |
$351.88 |
$6,960.94 |
| 9835 |
JUBILADOS |
RIVERA MARTINEZ JULIAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,722.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,636.56 |
$27.22 |
$0.00 |
$190.56 |
$217.78 |
$5,418.78 |
| 9839 |
JUBILADOS |
MARTINEZ RODRIGUEZ MARIA MARTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,867.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,782.02 |
$68.68 |
$0.00 |
$480.74 |
$549.42 |
$9,232.60 |
| 9842 |
JUBILADOS |
VITE HERNANDEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,901.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,815.84 |
$79.02 |
$0.00 |
$553.12 |
$632.14 |
$10,183.70 |
| 9848 |
JUBILADOS |
SALAZAR BAUTISTA HERIBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,514.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,428.62 |
$55.14 |
$0.00 |
$386.00 |
$441.14 |
$7,987.48 |
| 9851 |
JUBILADOS |
HERRERA SOTO NORMA PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,436.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,351.12 |
$54.36 |
$0.00 |
$380.58 |
$434.94 |
$7,916.18 |
| 9852 |
JUBILADOS |
VALDEZ LOPEZ ABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,022.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,936.42 |
$90.22 |
$0.00 |
$631.56 |
$721.78 |
$11,214.64 |
| 9856 |
JUBILADOS |
VILLANUEVA DUQUE PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,917.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,831.46 |
$59.18 |
$0.00 |
$414.20 |
$473.38 |
$8,358.08 |
| 9860 |
JUBILADOS |
CHAIRES CARVAJAL JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,813.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,727.76 |
$68.14 |
$0.00 |
$476.94 |
$545.08 |
$9,182.68 |
| 9863 |
JUBILADOS |
ESPINOSA SALINAS ANTELMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,455.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,369.54 |
$74.56 |
$0.00 |
$521.88 |
$596.44 |
$9,773.10 |
| 9864 |
JUBILADOS |
GARZA MALACARA PEDRO JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,644.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,558.80 |
$76.44 |
$0.00 |
$535.12 |
$611.56 |
$9,947.24 |
| 9865 |
JUBILADOS |
CELEDON SEGUNDO ASCENCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,841.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,756.02 |
$28.42 |
$0.00 |
$198.92 |
$227.34 |
$5,528.68 |
| 9871 |
JUBILADOS |
MARTINEZ HERRERA RICARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,967.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,881.60 |
$59.68 |
$0.00 |
$417.72 |
$477.40 |
$8,404.20 |
| 9873 |
JUBILADOS |
SAHAGUN OLIVAREZ MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,289.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,203.70 |
$22.90 |
$0.00 |
$160.26 |
$183.16 |
$5,020.54 |
| 9877 |
JUBILADOS |
AGUIRRE SIFUENTES MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,962.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,962.86 |
$0.00 |
$0.00 |
$1,117.40 |
$1,117.40 |
$14,845.46 |
| 9887 |
JUBILADOS |
VEGA ESCARENO ELISEO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,833.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,747.64 |
$38.34 |
$0.00 |
$268.34 |
$306.68 |
$6,440.96 |
| 9888 |
JUBILADOS |
SILVA LOPEZ SUSANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,525.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,440.12 |
$55.26 |
$0.00 |
$386.82 |
$442.08 |
$7,998.04 |
| 9896 |
JUBILADOS |
VILLEGAS IBARRA CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,289.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,204.04 |
$22.90 |
$0.00 |
$160.28 |
$183.18 |
$5,020.86 |
| 9904 |
JUBILADOS |
OSUNA CISNEROS ELVIRA ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,867.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,782.02 |
$68.68 |
$0.00 |
$480.74 |
$549.42 |
$9,232.60 |
| 9905 |
JUBILADOS |
FRAGOSO HERRERA CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,086.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,086.28 |
$0.00 |
$0.00 |
$916.04 |
$916.04 |
$12,170.24 |
| 9909 |
JUBILADOS |
CASTILLO MOCTEZUMA MA. MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,503.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,417.38 |
$45.04 |
$0.00 |
$315.22 |
$360.26 |
$7,057.12 |
| 9914 |
JUBILADOS |
ROSALES VIACOBO PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,484.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,484.30 |
$0.00 |
$0.00 |
$173.90 |
$173.90 |
$2,310.40 |
| 9915 |
JUBILADOS |
RODRIGUEZ CALVILLO MACARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,643.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,557.58 |
$56.44 |
$0.00 |
$395.04 |
$451.48 |
$8,106.10 |
| 9922 |
JUBILADOS |
IRACHETA ESPARZA MARIA DEL SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,337.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,251.82 |
$33.38 |
$0.00 |
$233.64 |
$267.02 |
$5,984.80 |
| 9926 |
JUBILADOS |
MARTINEZ FIGUEROA JOSE CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,607.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,521.48 |
$76.08 |
$0.00 |
$532.50 |
$608.58 |
$9,912.90 |
| 9929 |
JUBILADOS |
WONG GONZALEZ MARTHA ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,223.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,137.34 |
$162.24 |
$0.00 |
$1,135.62 |
$1,297.86 |
$17,839.48 |
| 9936 |
JUBILADOS |
LUGO GOMEZ HERMINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 9943 |
JUBILADOS |
BRAVO GARCIA ZOILA ELVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,540.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,540.30 |
$0.00 |
$0.00 |
$1,087.82 |
$1,087.82 |
$14,452.48 |
| 10132 |
JUBILADOS |
HERNANDEZ HERNANDEZ ZULEMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,852.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,766.32 |
$108.52 |
$0.00 |
$759.64 |
$868.16 |
$12,898.16 |
| 10169 |
JUBILADOS |
MORALES MARTINEZ RAMIRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68,112.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$68,112.38 |
$0.00 |
$7,841.23 |
$4,767.86 |
$12,609.09 |
$55,503.29 |
| 10214 |
JUBILADOS |
GALVAN LUNA RAUL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,226.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,141.10 |
$72.26 |
$0.00 |
$505.88 |
$578.14 |
$9,562.96 |
| 10236 |
JUBILADOS |
MEDINA MORALES LAURA DALILA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,854.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,768.98 |
$138.54 |
$0.00 |
$969.84 |
$1,108.38 |
$15,660.60 |
| 10262 |
JUBILADOS |
FLORES MALO SANJUANITA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$151.16 |
$151.16 |
$2,008.40 |
| 10406 |
JUBILADOS |
BECERRA LOZANO LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,350.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,350.72 |
$0.00 |
$0.00 |
$234.56 |
$234.56 |
$3,116.16 |
| 10419 |
JUBILADOS |
CARRILLO REYES AMALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 10447 |
JUBILADOS |
RAMOS GARCIA JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,246.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,160.76 |
$42.46 |
$0.00 |
$297.26 |
$339.72 |
$6,821.04 |
| 10459 |
JUBILADOS |
GONZALEZ HERNANDEZ MARIA OTILIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.30 |
$28.16 |
$0.00 |
$197.12 |
$225.28 |
$5,505.02 |
| 10509 |
JUBILADOS |
OSUNA GARCIA MANUELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,442.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,356.54 |
$54.42 |
$0.00 |
$380.96 |
$435.38 |
$7,921.16 |
| 10539 |
JUBILADOS |
LOERA COELLO JOSE ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,797.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,797.66 |
$0.00 |
$0.00 |
$265.84 |
$265.84 |
$3,531.82 |
| 10543 |
JUBILADOS |
ESPINOSA FLORES YOLANDA SAN JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,778.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,692.80 |
$37.78 |
$0.00 |
$264.50 |
$302.28 |
$6,390.52 |
| 10544 |
JUBILADOS |
SALAZAR RAMIREZ LEOVIGILDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,526.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,440.26 |
$25.26 |
$0.00 |
$176.82 |
$202.08 |
$5,238.18 |
| 10563 |
JUBILADOS |
VAZQUEZ HERRERA SOFIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,041.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,955.62 |
$60.42 |
$0.00 |
$422.90 |
$483.32 |
$8,472.30 |
| 10565 |
JUBILADOS |
GUERRERO NAJERA FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,156.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,083.11 |
$111.56 |
$0.00 |
$780.98 |
$892.54 |
$12,190.57 |
| 10580 |
JUBILADOS |
ALMANZA NAVARRO OCTAVIO RENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,661.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,575.76 |
$56.62 |
$0.00 |
$396.30 |
$452.92 |
$8,122.84 |
| 10588 |
JUBILADOS |
MORENO ARIAS JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,354.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,268.88 |
$53.54 |
$0.00 |
$374.82 |
$428.36 |
$7,840.52 |
| 10595 |
JUBILADOS |
ZUNIGA AGUILAR MARIA DOLORES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,626.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,540.52 |
$66.26 |
$0.00 |
$463.84 |
$530.10 |
$9,010.42 |
| 10605 |
JUBILADOS |
GONZALEZ HUERTA HILARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,979.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,842.58 |
| 10611 |
JUBILADOS |
PEREZ RODRIGUEZ PETRA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,727.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,663.62 |
$27.28 |
$0.00 |
$190.92 |
$218.20 |
$5,445.42 |
| 10612 |
JUBILADOS |
MENDOZA MARIA SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 10619 |
JUBILADOS |
GONZALEZ ROSAS JUAN FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,071.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,007.68 |
$70.72 |
$0.00 |
$495.00 |
$565.72 |
$9,441.96 |
| 10621 |
JUBILADOS |
REYES PUENTE FLORA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,814.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,728.26 |
$28.14 |
$0.00 |
$196.98 |
$225.12 |
$5,503.14 |
| 10623 |
JUBILADOS |
RODRIGUEZ RAMIREZ CIPRIANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,192.48 |
| 10625 |
JUBILADOS |
CORONADO HERNANDEZ MARIA TRINIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 10628 |
JUBILADOS |
CARDONA RUIZ SERGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,787.58 |
$58.74 |
$0.00 |
$411.14 |
$469.88 |
$8,317.70 |
| 10631 |
JUBILADOS |
RODRIGUEZ CARDONA MARIA DEL REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,857.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,793.98 |
$38.58 |
$0.00 |
$270.04 |
$308.62 |
$6,485.36 |
| 10637 |
JUBILADOS |
ZAPATA ZAPATA DELFINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,639.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,554.18 |
$56.40 |
$0.00 |
$394.80 |
$451.20 |
$8,102.98 |
| 10638 |
JUBILADOS |
ARIAS ZAVALA JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,462.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,376.96 |
$24.62 |
$0.00 |
$172.40 |
$197.02 |
$5,179.94 |
| 10639 |
JUBILADOS |
RIVERA MORENO SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,889.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,803.74 |
$28.90 |
$0.00 |
$202.26 |
$231.16 |
$5,572.58 |
| 10643 |
JUBILADOS |
COVARRUBIAS GONZALEZ GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,574.18 |
$0.00 |
$0.00 |
$388.66 |
$388.66 |
$5,185.52 |
| 10646 |
JUBILADOS |
MORENO LOPEZ MA.SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,727.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,663.44 |
$47.28 |
$0.00 |
$330.90 |
$378.18 |
$7,285.26 |
| 10650 |
JUBILADOS |
ORTIZ GALLEGOS MARIA INES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,192.48 |
| 10651 |
JUBILADOS |
BETANCOURT RODRIGUEZ MARIA DEL SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 10655 |
JUBILADOS |
COSME GARCIA MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,997.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,911.92 |
$59.98 |
$0.00 |
$419.84 |
$479.82 |
$8,432.10 |
| 10656 |
JUBILADOS |
BELTRAN CISNEROS ANTONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,004.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,918.68 |
$60.04 |
$0.00 |
$420.32 |
$480.36 |
$8,438.32 |
| 10659 |
JUBILADOS |
RODRIGUEZ MENDEZ CECILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,867.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,804.02 |
$68.68 |
$0.00 |
$480.74 |
$549.42 |
$9,254.60 |
| 10662 |
JUBILADOS |
ACOSTA LEOS MARIA DE LA LUZ |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,462.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,398.96 |
$24.62 |
$0.00 |
$172.40 |
$197.02 |
$5,201.94 |
| 10665 |
JUBILADOS |
MARTINEZ FAZ MODESTA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,525.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,440.12 |
$55.26 |
$0.00 |
$386.82 |
$442.08 |
$7,998.04 |
| 10666 |
JUBILADOS |
HERNANDEZ MELLADO MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,192.48 |
| 10669 |
JUBILADOS |
FRANCO MARTINEZ DOLORES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,551.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,465.98 |
$25.52 |
$0.00 |
$178.62 |
$204.14 |
$5,261.84 |
| 10671 |
JUBILADOS |
RUIZ RUIZ MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,673.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,587.62 |
$46.74 |
$0.00 |
$327.14 |
$373.88 |
$7,213.74 |
| 10672 |
JUBILADOS |
SOTO JIMENEZ ANDREA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 10681 |
JUBILADOS |
CHAVEZ RODRIGUEZ SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,370.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,306.24 |
$23.70 |
$0.00 |
$165.90 |
$189.60 |
$5,116.64 |
| 10682 |
JUBILADOS |
MORENO CRUZ MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,993.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,669.08 |
| 10685 |
JUBILADOS |
ROCHA SIFUENTES JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,993.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,669.08 |
| 10690 |
JUBILADOS |
ELIAS ORTIZ LORENZA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,626.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,562.58 |
$46.26 |
$0.00 |
$323.84 |
$370.10 |
$7,192.48 |
| 10691 |
JUBILADOS |
VILLARREAL RAMIREZ GILBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,317.62 |
$54.04 |
$0.00 |
$378.24 |
$432.28 |
$7,885.34 |
| 10696 |
JUBILADOS |
RODRIGUEZ RAMIREZ GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,816.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,730.30 |
$28.16 |
$0.00 |
$197.12 |
$225.28 |
$5,505.02 |
| 10698 |
JUBILADOS |
MARTINEZ REYES MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,986.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,582.30 |
| 10700 |
JUBILADOS |
ARREDONDO ROCHA GLORIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,375.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,312.00 |
$23.76 |
$0.00 |
$166.30 |
$190.06 |
$5,121.94 |
| 10701 |
JUBILADOS |
ARREDONDO GUTIERREZ FELIPA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,582.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.58 |
$45.82 |
$0.00 |
$320.76 |
$366.58 |
$7,152.00 |
| 10702 |
JUBILADOS |
ESPARZA MARTINEZ OFELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 10704 |
JUBILADOS |
NINO MARTINEZ SABINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,002.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,938.24 |
$50.02 |
$0.00 |
$350.14 |
$400.16 |
$7,538.08 |
| 10705 |
JUBILADOS |
SALAZAR GONZALEZ ENRIQUETA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,289.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,226.04 |
$22.90 |
$0.00 |
$160.28 |
$183.18 |
$5,042.86 |
| 10720 |
JUBILADOS |
MACIAS GALLEGOS MODESTA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,306.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,242.34 |
$33.06 |
$0.00 |
$231.42 |
$264.48 |
$5,977.86 |
| 10723 |
JUBILADOS |
GUTIERREZ SALAZAR ANCELMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,934.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,332.51 |
$59.34 |
$0.00 |
$415.40 |
$474.74 |
$6,857.77 |
| 10726 |
JUBILADOS |
TORRES LOPEZ MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,050.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,986.30 |
$50.50 |
$0.00 |
$353.50 |
$404.00 |
$7,582.30 |
| 10727 |
JUBILADOS |
TORRES LOPEZ MARIA CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,096.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,032.58 |
$40.96 |
$0.00 |
$286.74 |
$327.70 |
$6,704.88 |
| 10733 |
JUBILADOS |
HERRERA ESTRADA BERTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,096.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.58 |
$40.96 |
$0.00 |
$286.74 |
$327.70 |
$6,682.88 |
| 10735 |
JUBILADOS |
RAMIREZ CORTINAS MARIA CRUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,466.52 |
$55.52 |
$0.00 |
$388.66 |
$444.18 |
$8,022.34 |
| 10737 |
JUBILADOS |
ALFARO MORALES MARIA DE JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,096.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,032.58 |
$40.96 |
$0.00 |
$286.74 |
$327.70 |
$6,704.88 |
| 10740 |
JUBILADOS |
GARCIA GALVAN MARIA ALICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,551.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,487.98 |
$25.52 |
$0.00 |
$178.62 |
$204.14 |
$5,283.84 |
| 10741 |
JUBILADOS |
NORIEGA JIMENEZ MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,993.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,669.08 |
| 10746 |
JUBILADOS |
AVALOS HUERTA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,552.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,488.52 |
$55.52 |
$0.00 |
$388.66 |
$444.18 |
$8,044.34 |
| 10748 |
JUBILADOS |
SANCHEZ MENDEZ SILVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,648.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,584.58 |
$46.48 |
$0.00 |
$325.38 |
$371.86 |
$7,212.72 |
| 10750 |
JUBILADOS |
TORRES SILGERO REYNA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,727.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,663.62 |
$27.28 |
$0.00 |
$190.92 |
$218.20 |
$5,445.42 |
| 10751 |
JUBILADOS |
RIOS DIAZ CATALINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,451.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,365.36 |
$104.52 |
$0.00 |
$731.58 |
$836.10 |
$12,529.26 |
| 10756 |
JUBILADOS |
AGUIRRE SANCHEZ ROSAURA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,116.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,052.36 |
$61.16 |
$0.00 |
$428.14 |
$489.30 |
$8,563.06 |
| 10758 |
JUBILADOS |
ESPINOZA MENDOZA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,482.66 |
| 10764 |
JUBILADOS |
VANEGAS PICAZO MARIA INES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,877.32 |
$49.42 |
$0.00 |
$345.88 |
$395.30 |
$7,482.02 |
| 10776 |
JUBILADOS |
CADENA GUERRERO ESPERANZA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,116.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,030.36 |
$61.16 |
$0.00 |
$428.14 |
$489.30 |
$8,541.06 |
| 10778 |
JUBILADOS |
ARREDONDO LARA FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,660.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,596.42 |
$46.60 |
$0.00 |
$326.22 |
$372.82 |
$7,223.60 |
| 10781 |
JUBILADOS |
LOPEZ DE LA ROSA ZENAIDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,518.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,455.16 |
$75.18 |
$0.00 |
$526.32 |
$601.50 |
$9,853.66 |
| 10787 |
JUBILADOS |
SAENZ MORALES SABINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,398.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,420.30 |
$0.00 |
$0.00 |
$167.88 |
$167.88 |
$2,252.42 |
| 10788 |
JUBILADOS |
LUEVANO VILLEGAS MARIA DEL SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,467.88 |
$55.32 |
$0.00 |
$387.22 |
$442.54 |
$8,025.34 |
| 10789 |
JUBILADOS |
RUIZ CRUZ HILDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,096.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,032.58 |
$40.96 |
$0.00 |
$286.74 |
$327.70 |
$6,704.88 |
| 10790 |
JUBILADOS |
GATICA RENTERIA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,482.66 |
| 10794 |
JUBILADOS |
HERNANDEZ ALVAREZ JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,888.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,824.34 |
$68.88 |
$0.00 |
$482.16 |
$551.04 |
$9,273.30 |
| 10795 |
JUBILADOS |
CONTRERAS RODRIGUEZ MARIA IRENE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,328.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.56 |
$63.28 |
$0.00 |
$442.98 |
$506.26 |
$8,736.30 |
| 10798 |
JUBILADOS |
HERNANDEZ RUIZ PETRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,482.66 |
| 10801 |
JUBILADOS |
LOPEZ GONZALEZ ARGELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,986.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,901.08 |
$59.86 |
$0.00 |
$419.08 |
$478.94 |
$8,422.14 |
| 10802 |
JUBILADOS |
GONZALEZ MARTINEZ JOSE GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,747.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,684.08 |
$47.48 |
$0.00 |
$332.36 |
$379.84 |
$7,304.24 |
| 10804 |
JUBILADOS |
FUENTES PACHUCA SOLEDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,116.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,030.36 |
$61.16 |
$0.00 |
$428.14 |
$489.30 |
$8,541.06 |
| 10805 |
JUBILADOS |
HERNANDEZ GALLEGOS VIRGINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,328.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.56 |
$63.28 |
$0.00 |
$442.98 |
$506.26 |
$8,736.30 |
| 10806 |
JUBILADOS |
REYES SILOS FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,482.66 |
| 10809 |
JUBILADOS |
CERDA VARA MA. DE LA LUZ |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,169.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,083.44 |
$51.70 |
$0.00 |
$361.84 |
$413.54 |
$7,669.90 |
| 10816 |
JUBILADOS |
RAMIREZ MARTINEZ MARGARITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,639.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,575.64 |
$26.40 |
$0.00 |
$184.76 |
$211.16 |
$5,364.48 |
| 10817 |
JUBILADOS |
ORTIZ SOSA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,482.66 |
| 10825 |
JUBILADOS |
HERNANDEZ ARRIAGA JOSEFA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,463.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,399.30 |
$24.64 |
$0.00 |
$172.42 |
$197.06 |
$5,202.24 |
| 10826 |
JUBILADOS |
CRUZ CORONADO ISIDRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,648.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,584.58 |
$46.48 |
$0.00 |
$325.38 |
$371.86 |
$7,212.72 |
| 10830 |
JUBILADOS |
CANIZALES HERNANDEZ ELVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 10836 |
JUBILADOS |
RAMIREZ DONDIEGO LIBRADA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,400.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,314.42 |
$34.00 |
$0.00 |
$238.02 |
$272.02 |
$6,042.40 |
| 10837 |
JUBILADOS |
ESPINOZA SANTANA HERMELINDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,111.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,025.40 |
$31.12 |
$0.00 |
$217.78 |
$248.90 |
$5,776.50 |
| 10840 |
JUBILADOS |
MARTINEZ GARCIA CIRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,074.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,988.96 |
$60.74 |
$0.00 |
$425.24 |
$485.98 |
$8,502.98 |
| 10843 |
JUBILADOS |
CAMPOS FRANCO MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$22.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,878.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,482.66 |
| 10845 |
JUBILADOS |
SANTANA RAMOS ANGELICA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,398.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,398.30 |
$0.00 |
$0.00 |
$167.88 |
$167.88 |
$2,230.42 |
| 10854 |
JUBILADOS |
JUAREZ TEJADA JORGE NORBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,543.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,457.72 |
$65.44 |
$0.00 |
$458.04 |
$523.48 |
$8,934.24 |
| 10855 |
JUBILADOS |
MOLINA SEGOVIA JOSE LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,780.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,694.96 |
$57.80 |
$0.00 |
$404.66 |
$462.46 |
$8,232.50 |
| 10858 |
JUBILADOS |
MARTINEZ ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,528.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,442.70 |
$35.28 |
$0.00 |
$247.00 |
$282.28 |
$6,160.42 |
| 10874 |
JUBILADOS |
ARANDA ESTRADA ASCENCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,620.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,620.48 |
$0.00 |
$0.00 |
$183.44 |
$183.44 |
$2,437.04 |
| 10878 |
JUBILADOS |
SAUCEDO HERNANDEZ RAFAEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$531.69 |
$0.00 |
$0.00 |
$0.00 |
$73.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,405.91 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$10,676.75 |
| 10880 |
JUBILADOS |
GALVAN ESCAMILLA GILBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,412.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,326.28 |
$34.12 |
$0.00 |
$238.84 |
$272.96 |
$6,053.32 |
| 10899 |
JUBILADOS |
MARTINEZ RODRIGUEZ CARLOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,554.40 |
$66.40 |
$0.00 |
$464.82 |
$531.22 |
$9,023.18 |
| 10901 |
JUBILADOS |
RODRIGUEZ HERRERA JESUS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,519.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,433.26 |
$85.20 |
$0.00 |
$596.34 |
$681.54 |
$10,751.72 |
| 10907 |
JUBILADOS |
TOVAR ALVAREZ OLGA LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 10910 |
JUBILADOS |
VALADEZ HERNANDEZ MARIA DEL REFUGIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,398.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,312.82 |
$43.98 |
$0.00 |
$307.90 |
$351.88 |
$6,960.94 |
| 10913 |
JUBILADOS |
DOMINGUEZ CHAVEZ ANDRES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,004.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,004.94 |
$0.00 |
$0.00 |
$140.34 |
$140.34 |
$1,864.60 |
| 10915 |
JUBILADOS |
CORREA HERNANDEZ MARGARITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,979.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,893.42 |
$29.80 |
$0.00 |
$208.54 |
$238.34 |
$5,655.08 |
| 10917 |
JUBILADOS |
BUENROSTRO DUARTE MARIA ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,114.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,029.14 |
$81.14 |
$0.00 |
$568.04 |
$649.18 |
$10,379.96 |
| 10919 |
JUBILADOS |
ROBLEDO NUNEZ FELIPA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,437.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,352.06 |
$44.38 |
$0.00 |
$310.66 |
$355.04 |
$6,997.02 |
| 10923 |
JUBILADOS |
CHAVEZ SANCHEZ MARIA LUISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,612.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,526.36 |
$46.12 |
$0.00 |
$322.86 |
$368.98 |
$7,157.38 |
| 10925 |
JUBILADOS |
MARTINEZ MONTES JOSE MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,159.56 |
$0.00 |
$0.00 |
$151.16 |
$151.16 |
$2,008.40 |
| 10929 |
JUBILADOS |
SALDANA MELENDEZ JOSE TOMAS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,333.10 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,247.30 |
$63.34 |
$0.00 |
$443.32 |
$506.66 |
$8,740.64 |
| 10930 |
JUBILADOS |
HERNANDEZ CHAGOYA ELIDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,419.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,334.12 |
$44.20 |
$0.00 |
$309.40 |
$353.60 |
$6,980.52 |
| 10934 |
JUBILADOS |
HERNANDEZ ORTIZ MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,183.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,097.70 |
$61.84 |
$0.00 |
$432.84 |
$494.68 |
$8,603.02 |
| 10936 |
JUBILADOS |
MARTINEZ GONZALEZ FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,702.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,616.64 |
$57.02 |
$0.00 |
$399.18 |
$456.20 |
$8,160.44 |
| 10941 |
JUBILADOS |
PINAL CERDA JOSE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,777.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,692.06 |
$87.78 |
$0.00 |
$614.46 |
$702.24 |
$10,989.82 |
| 10947 |
JUBILADOS |
RUIZ CRUZ MARIA JOSEFA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,153.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,153.74 |
$0.00 |
$0.00 |
$640.76 |
$640.76 |
$8,512.98 |
| 10961 |
JUBILADOS |
MARIN JUAREZ GLORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,651.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,565.36 |
$56.52 |
$0.00 |
$395.58 |
$452.10 |
$8,113.26 |
| 10964 |
JUBILADOS |
MEDELLIN HERNANDEZ MARIA DEL SOCORRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,512.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,512.30 |
$0.00 |
$0.00 |
$1,155.86 |
$1,155.86 |
$15,356.44 |
| 10996 |
JUBILADOS |
LARA NUNGARAY MANUELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,366.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,280.26 |
$33.66 |
$0.00 |
$235.62 |
$269.28 |
$6,010.98 |
| 11000 |
JUBILADOS |
ABAD VELASQUEZ RAFAELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,309.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,223.46 |
$43.10 |
$0.00 |
$301.64 |
$344.74 |
$6,878.72 |
| 11010 |
JUBILADOS |
PEREZ OSUNA ESTEBAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$279.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$296.13 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,549.89 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,126.85 |
| 11011 |
JUBILADOS |
HERRERA CERDA JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,747.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,661.54 |
$87.48 |
$0.00 |
$612.32 |
$699.80 |
$10,961.74 |
| 11017 |
JUBILADOS |
CORONADO ESPARZA RUBEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,643.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,019.61 |
$66.44 |
$0.00 |
$465.04 |
$531.48 |
$7,488.13 |
| 11019 |
JUBILADOS |
RODRIGUEZ RAMIREZ JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,998.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,912.24 |
$59.98 |
$0.00 |
$419.86 |
$479.84 |
$8,432.40 |
| 11023 |
JUBILADOS |
DE LA ROSA EXCENA JUAN PABLO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,446.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,671.08 |
$104.46 |
$0.00 |
$731.28 |
$835.74 |
$12,835.34 |
| 11026 |
JUBILADOS |
MORA PUENTE OFELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,460.66 |
| 11030 |
JUBILADOS |
VEGA CANTU OSCAR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,988.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,988.50 |
$0.00 |
$0.00 |
$629.20 |
$629.20 |
$8,359.30 |
| 11033 |
JUBILADOS |
SILERIO MARTINEZ FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,421.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,421.90 |
$0.00 |
$0.00 |
$1,219.54 |
$1,219.54 |
$16,202.36 |
| 11042 |
JUBILADOS |
RAMIREZ RODRIGUEZ MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,123.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,123.52 |
$0.00 |
$0.00 |
$1,058.64 |
$1,058.64 |
$14,064.88 |
| 11048 |
JUBILADOS |
DE LA GARZA QUINTANILLA GUILLERMO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,458.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,458.48 |
$0.00 |
$0.00 |
$1,432.10 |
$1,432.10 |
$19,026.38 |
| 11056 |
JUBILADOS |
SEPULVEDA GARZA PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,237.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,237.26 |
$0.00 |
$0.00 |
$716.60 |
$716.60 |
$9,520.66 |
| 11059 |
JUBILADOS |
TAMEZ VILLAREAL ALEJANDRO EDUARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,597.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,597.60 |
$0.00 |
$0.00 |
$1,231.84 |
$1,231.84 |
$16,365.76 |
| 11078 |
JUBILADOS |
VELEZ QUIROZ MODESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,456.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,456.18 |
$0.00 |
$0.00 |
$381.94 |
$381.94 |
$5,074.24 |
| 11080 |
JUBILADOS |
PRIETO ORTIZ JUANA IDALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,181.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,181.42 |
$0.00 |
$0.00 |
$852.70 |
$852.70 |
$11,328.72 |
| 11081 |
JUBILADOS |
VALDEZ GUTIERREZ FATIMA GRICELDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,817.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,732.00 |
$78.18 |
$0.00 |
$547.24 |
$625.42 |
$10,106.58 |
| 11083 |
JUBILADOS |
RAMIREZ DON DIEGO AMADA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 11084 |
JUBILADOS |
MENDEZ RODRIGUEZ AURELIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,500.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,414.94 |
$35.00 |
$0.00 |
$245.06 |
$280.06 |
$6,134.88 |
| 11085 |
JUBILADOS |
GARCIA HERNANDEZ MARIA LUISA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,484.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,398.70 |
$34.84 |
$0.00 |
$243.92 |
$278.76 |
$6,119.94 |
| 11087 |
JUBILADOS |
ARRIAGA CARDENAS GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,538.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,452.92 |
$45.38 |
$0.00 |
$317.70 |
$363.08 |
$7,089.84 |
| 11102 |
JUBILADOS |
VIELMA SANCHEZ MARIA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,638.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,552.72 |
$66.38 |
$0.00 |
$464.70 |
$531.08 |
$9,021.64 |
| 11107 |
JUBILADOS |
ORTIZ ROSALES MARIO ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,020.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,020.52 |
$0.00 |
$0.00 |
$1,471.44 |
$1,471.44 |
$19,549.08 |
| 11114 |
JUBILADOS |
RAMIREZ PINTOR MATILDE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 11122 |
JUBILADOS |
MORA ESPINOSA PATRICIA OLGA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 11125 |
JUBILADOS |
AGUIRRE GUTIERREZ JULIANA ELIZABETH |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,671.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,671.72 |
$0.00 |
$0.00 |
$187.02 |
$187.02 |
$2,484.70 |
| 11127 |
JUBILADOS |
ORTIZ SALDANA BELEN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,763.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,677.58 |
$37.64 |
$0.00 |
$263.44 |
$301.08 |
$6,376.50 |
| 11130 |
JUBILADOS |
HERNANDEZ MARTINEZ ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,303.54 |
$0.00 |
$0.00 |
$791.24 |
$791.24 |
$10,512.30 |
| 11136 |
JUBILADOS |
GARCIA SOLIS CESAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 11153 |
JUBILADOS |
VILLEGAS BAZALDUA AURORA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,171.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,085.52 |
$61.72 |
$0.00 |
$432.00 |
$493.72 |
$8,591.80 |
| 11155 |
JUBILADOS |
PEREZ PEREZ JOSE LAZARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,226.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,226.98 |
$0.00 |
$0.00 |
$155.88 |
$155.88 |
$2,071.10 |
| 11156 |
JUBILADOS |
GARCIA HERNANDEZ JOSE MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,115.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,115.22 |
$0.00 |
$0.00 |
$148.06 |
$148.06 |
$1,967.16 |
| 11170 |
JUBILADOS |
MARTINEZ RENTERIA MARGARITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,654.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,569.02 |
$46.54 |
$0.00 |
$325.84 |
$372.38 |
$7,196.64 |
| 11173 |
JUBILADOS |
RICO COLIN FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,456.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,371.02 |
$44.56 |
$0.00 |
$311.98 |
$356.54 |
$7,014.48 |
| 11179 |
JUBILADOS |
OZUNA GARCIA SILVERIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,300.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,214.58 |
$33.00 |
$0.00 |
$231.02 |
$264.02 |
$5,950.56 |
| 11186 |
JUBILADOS |
GARCIA IBARRA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 11187 |
JUBILADOS |
ESQUIVEL TREJO LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,702.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,702.50 |
$0.00 |
$0.00 |
$259.18 |
$259.18 |
$3,443.32 |
| 11216 |
JUBILADOS |
CORONADO ESPARZA EVANGELINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,196.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,196.26 |
$0.00 |
$0.00 |
$223.74 |
$223.74 |
$2,972.52 |
| 11231 |
JUBILADOS |
GARCIA PAEZ HECTOR JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,679.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,593.78 |
$56.80 |
$0.00 |
$397.58 |
$454.38 |
$8,139.40 |
| 11235 |
JUBILADOS |
RIVERA GARCIA MANUEL ENCARNACION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,577.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,577.92 |
$0.00 |
$0.00 |
$320.46 |
$320.46 |
$4,257.46 |
| 11237 |
JUBILADOS |
ARELLANO GUEVARA JUAN AURELIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,717.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,093.71 |
$67.18 |
$0.00 |
$470.22 |
$537.40 |
$7,556.31 |
| 11238 |
JUBILADOS |
ARMENDARIZ LOPEZ ESTEBAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,625.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,539.86 |
$76.26 |
$0.00 |
$533.80 |
$610.06 |
$9,929.80 |
| 11243 |
JUBILADOS |
FLORES CAMACHO ERNESTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,449.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,364.18 |
$74.50 |
$0.00 |
$521.50 |
$596.00 |
$9,768.18 |
| 11293 |
JUBILADOS |
CARCANO PEDROZA MARIA SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,300.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,214.58 |
$33.00 |
$0.00 |
$231.02 |
$264.02 |
$5,950.56 |
| 11294 |
JUBILADOS |
DELGADO SALAS MARIA DEL REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,149.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,149.50 |
$0.00 |
$0.00 |
$150.46 |
$150.46 |
$1,999.04 |
| 11297 |
JUBILADOS |
OYERVIDES GARCIA HIGINIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,606.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,520.20 |
$36.06 |
$0.00 |
$252.42 |
$288.48 |
$6,231.72 |
| 11317 |
JUBILADOS |
RODRIGUEZ TORRES JUANA MARIA LUISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,590.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,504.36 |
$45.90 |
$0.00 |
$321.32 |
$367.22 |
$7,137.14 |
| 11330 |
JUBILADOS |
VILLARREAL ESPARZA MARIA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,074.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,988.66 |
$50.74 |
$0.00 |
$355.22 |
$405.96 |
$7,582.70 |
| 11331 |
JUBILADOS |
ELIAS MENDOZA JOSE EDUVIGES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,082.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,082.42 |
$0.00 |
$0.00 |
$215.76 |
$215.76 |
$2,866.66 |
| 11335 |
JUBILADOS |
VELAZQUEZ PRADO J. AGUSTIN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,040.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,954.44 |
$70.40 |
$0.00 |
$492.82 |
$563.22 |
$9,391.22 |
| 11366 |
JUBILADOS |
ALVAREZ ALANIS MIGUEL ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,594.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,508.54 |
$0.00 |
$0.00 |
$1,371.60 |
$1,371.60 |
$21,136.94 |
| 11402 |
JUBILADOS |
CEDILLO GARCIA ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,092.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,007.00 |
$60.92 |
$0.00 |
$426.50 |
$487.42 |
$8,519.58 |
| 11416 |
JUBILADOS |
ALVARES RAMIREZ ISIDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,866.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,866.60 |
$0.00 |
$0.00 |
$480.66 |
$480.66 |
$6,385.94 |
| 11421 |
JUBILADOS |
PINALES VALDEZ ELIZABETH |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,744.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,658.28 |
$157.44 |
$0.00 |
$1,102.08 |
$1,259.52 |
$17,398.76 |
| 11453 |
JUBILADOS |
TORRES LOPEZ ESTHER ADRIANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,609.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,609.32 |
$0.00 |
$0.00 |
$1,372.66 |
$1,372.66 |
$18,236.66 |
| 11487 |
JUBILADOS |
POLINA TORRE MARIA MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,644.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,559.16 |
$86.44 |
$0.00 |
$605.14 |
$691.58 |
$10,867.58 |
| 11494 |
JUBILADOS |
MATA GLORIA ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,328.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,242.20 |
$43.28 |
$0.00 |
$302.96 |
$346.24 |
$6,895.96 |
| 11496 |
JUBILADOS |
FLORES MEDINA JUANITA ANDREA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,951.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,865.46 |
$89.52 |
$0.00 |
$626.58 |
$716.10 |
$11,149.36 |
| 11538 |
JUBILADOS |
MUNOZ MARTINEZ JOSE JEREMIAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,747.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,661.32 |
$37.48 |
$0.00 |
$262.30 |
$299.78 |
$6,361.54 |
| 11548 |
JUBILADOS |
TOVAR SALAZAR VICENTE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,339.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,253.78 |
$23.40 |
$0.00 |
$163.76 |
$187.16 |
$5,066.62 |
| 11609 |
JUBILADOS |
HERNANDEZ PEREZ ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,639.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,553.62 |
$236.40 |
$0.00 |
$1,654.76 |
$1,891.16 |
$24,662.46 |
| 11615 |
JUBILADOS |
ESPINOSA RIVERA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,325.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,325.44 |
$0.00 |
$0.00 |
$582.78 |
$582.78 |
$7,742.66 |
| 11616 |
JUBILADOS |
RAMIREZ CANDELA MA. SILVIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,087.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,001.38 |
$70.88 |
$0.00 |
$496.10 |
$566.98 |
$9,434.40 |
| 11618 |
JUBILADOS |
ONOFRE CASTILLO ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,297.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,211.84 |
$112.98 |
$0.00 |
$790.84 |
$903.82 |
$13,308.02 |
| 11624 |
JUBILADOS |
CABRERA VIDAL EDUARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,460.74 |
$0.00 |
$0.00 |
$1,362.26 |
$1,362.26 |
$18,098.48 |
| 11634 |
JUBILADOS |
ARREOLA SILVA GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$515.62 |
$515.62 |
$6,850.24 |
| 11635 |
JUBILADOS |
CHAPA BARRERA MARIO ALBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$515.62 |
$515.62 |
$6,850.24 |
| 11636 |
JUBILADOS |
CHIQUITO CHAIRES FERNANDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,146.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,146.88 |
$0.00 |
$0.00 |
$640.28 |
$640.28 |
$8,506.60 |
| 11641 |
JUBILADOS |
GONZALEZ RODRIGUEZ JOEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$515.62 |
$515.62 |
$6,850.24 |
| 11645 |
JUBILADOS |
JIMENEZ POLINA MIGUEL ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,681.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,681.90 |
$0.00 |
$0.00 |
$607.74 |
$607.74 |
$8,074.16 |
| 11646 |
JUBILADOS |
MARTINEZ VERA RAUL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,365.86 |
$0.00 |
$0.00 |
$515.62 |
$515.62 |
$6,850.24 |
| 11651 |
JUBILADOS |
RUAN RODRIGUEZ DANIEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,586.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,586.70 |
$0.00 |
$0.00 |
$601.06 |
$601.06 |
$7,985.64 |
| 11667 |
JUBILADOS |
LUNA MARTINEZ ALMA ESTHER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,151.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,065.48 |
$51.52 |
$0.00 |
$360.58 |
$412.10 |
$7,653.38 |
| 11672 |
JUBILADOS |
FLORES BRIONES ANA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,749.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,664.10 |
$57.50 |
$0.00 |
$402.50 |
$460.00 |
$8,204.10 |
| 11685 |
JUBILADOS |
VALDEZ RODRIGUEZ ANA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,026.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,940.88 |
$150.26 |
$0.00 |
$1,051.86 |
$1,202.12 |
$16,738.76 |
| 11714 |
JUBILADOS |
VILLARREAL VALLEJO EUDELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,085.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,999.76 |
$40.86 |
$0.00 |
$285.98 |
$326.84 |
$6,672.92 |
| 11716 |
JUBILADOS |
ISIDA GARZA LAURA DEL CONSUELO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,571.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,485.36 |
$115.72 |
$0.00 |
$809.98 |
$925.70 |
$13,559.66 |
| 11719 |
JUBILADOS |
RAMIREZ RODRIGUEZ LAURO ARTURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,395.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,309.42 |
$43.96 |
$0.00 |
$307.66 |
$351.62 |
$6,957.80 |
| 11724 |
JUBILADOS |
DE LEON SANCHEZ ELVA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,337.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,251.82 |
$33.38 |
$0.00 |
$233.64 |
$267.02 |
$5,984.80 |
| 11727 |
JUBILADOS |
TORRES IBARRA MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,397.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,311.28 |
$53.98 |
$0.00 |
$377.80 |
$431.78 |
$24,879.50 |
| 11739 |
JUBILADOS |
X PROA ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,594.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,509.04 |
$35.94 |
$0.00 |
$251.64 |
$287.58 |
$6,221.46 |
| 11782 |
JUBILADOS |
MENDEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,210.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,124.64 |
$42.10 |
$0.00 |
$294.74 |
$336.84 |
$6,787.80 |
| 11799 |
JUBILADOS |
MENDOZA DIAZ VICTOR MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,550.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,550.10 |
$0.00 |
$0.00 |
$1,158.50 |
$1,158.50 |
$15,391.60 |
| 11807 |
JUBILADOS |
MARTINEZ RODRIGUEZ JUAN ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,113.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,027.96 |
$71.14 |
$0.00 |
$497.96 |
$569.10 |
$9,458.86 |
| 11832 |
JUBILADOS |
IBARRA VAZQUEZ JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,979.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,894.06 |
$89.80 |
$0.00 |
$628.58 |
$718.38 |
$11,175.68 |
| 11834 |
JUBILADOS |
CONTRERAS RODRIGUEZ JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,910.40 |
$59.96 |
$0.00 |
$419.74 |
$479.70 |
$8,430.70 |
| 11835 |
JUBILADOS |
BEDAIR LOBO MARIA DOLORES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,200.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,114.42 |
$32.00 |
$0.00 |
$224.02 |
$256.02 |
$5,858.40 |
| 11836 |
JUBILADOS |
BRIONES SAUCEDA MARIA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,068.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,982.86 |
$140.68 |
$0.00 |
$984.80 |
$1,125.48 |
$15,857.38 |
| 11882 |
JUBILADOS |
GARZA RODRIGUEZ HERMINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,175.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,089.80 |
$111.76 |
$0.00 |
$782.30 |
$894.06 |
$13,195.74 |
| 11887 |
JUBILADOS |
VALENCIA ROSAS JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.92 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.60 |
| 11889 |
JUBILADOS |
BALLESTEROS SALAZAR ALICIA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.92 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.60 |
| 11900 |
JUBILADOS |
NUNEZ FERMIN ATANACIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,665.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,579.98 |
$126.66 |
$0.00 |
$886.60 |
$1,013.26 |
$14,566.72 |
| 11905 |
JUBILADOS |
PRESA SOTO ALMA ROSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,807.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,721.70 |
$78.08 |
$0.00 |
$546.52 |
$624.60 |
$10,097.10 |
| 11913 |
JUBILADOS |
VILLA ARREDONDO ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,538.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,452.34 |
$65.38 |
$0.00 |
$457.66 |
$523.04 |
$8,929.30 |
| 11998 |
JUBILADOS |
FLORES CASTANO ARACELY |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,201.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,115.20 |
$112.00 |
$0.00 |
$784.06 |
$896.06 |
$13,219.14 |
| 12018 |
JUBILADOS |
GUEVARA LANDEROS LUZ YOLANDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,540.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,454.98 |
$75.40 |
$0.00 |
$527.86 |
$603.26 |
$9,851.72 |
| 12040 |
JUBILADOS |
CESPEDES ALVIZO ALMA DELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.92 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.60 |
| 12041 |
JUBILADOS |
MARTINEZ VAZQUEZ MARIA LUISA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.92 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.60 |
| 12042 |
JUBILADOS |
MARTINEZ MARTINEZ MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,097.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,011.50 |
$140.98 |
$0.00 |
$986.82 |
$1,127.80 |
$15,883.70 |
| 12046 |
JUBILADOS |
SANDOBAL MARTINEZ FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,564.94 |
$46.50 |
$0.00 |
$325.56 |
$372.06 |
$7,192.88 |
| 12055 |
JUBILADOS |
MARTINEZ SALAS LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,801.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,716.18 |
$68.02 |
$0.00 |
$476.14 |
$544.16 |
$9,172.02 |
| 12065 |
JUBILADOS |
GARCIA IBARRA ZENON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,452.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,452.48 |
$0.00 |
$0.00 |
$241.68 |
$241.68 |
$3,210.80 |
| 12083 |
JUBILADOS |
REYNOSA TREJO MARIA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,933.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,847.56 |
$59.34 |
$0.00 |
$415.34 |
$474.68 |
$8,372.88 |
| 12095 |
JUBILADOS |
CASTILLO TAMEZ GUILLERMO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,858.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,858.44 |
$0.00 |
$0.00 |
$340.10 |
$340.10 |
$4,518.34 |
| 12106 |
JUBILADOS |
GARCIA GOMEZ MARIA ANGELICA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,772.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,687.06 |
$37.72 |
$0.00 |
$264.10 |
$301.82 |
$6,385.24 |
| 12120 |
JUBILADOS |
OROZCO TORRES ERCILIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.26 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,554.46 |
$66.40 |
$0.00 |
$464.82 |
$531.22 |
$9,023.24 |
| 12122 |
JUBILADOS |
PENA GARCIA MARIA DEL ROBLE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,292.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,207.00 |
$52.92 |
$0.00 |
$370.50 |
$423.42 |
$7,783.58 |
| 12152 |
JUBILADOS |
HERNANDEZ PEREZ GUILLERMINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,540.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,454.98 |
$75.40 |
$0.00 |
$527.86 |
$603.26 |
$9,851.72 |
| 12154 |
JUBILADOS |
ALBA CARMONA OFELIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,393.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,307.20 |
$63.92 |
$0.00 |
$447.50 |
$511.42 |
$8,795.78 |
| 12156 |
JUBILADOS |
SANCHEZ ALANIS LUCILA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.88 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.56 |
| 12159 |
JUBILADOS |
RODRIGUEZ MIRELES JUANA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,337.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,252.08 |
$63.38 |
$0.00 |
$443.66 |
$507.04 |
$8,745.04 |
| 12170 |
JUBILADOS |
PASTRANA HERNANDEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,718.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,718.30 |
$0.00 |
$0.00 |
$750.28 |
$750.28 |
$9,968.02 |
| 12188 |
JUBILADOS |
BARRAGAN VAZQUEZ ELIODORO ELIAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,043.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,958.02 |
$0.00 |
$0.00 |
$563.06 |
$563.06 |
$10,394.96 |
| 12192 |
JUBILADOS |
LUIS RUIZ MARIA HERLINDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$627.34 |
$627.34 |
$8,334.78 |
| 12196 |
JUBILADOS |
HINOJOSA VAZQUEZ OLGA LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$627.34 |
$627.34 |
$8,334.78 |
| 12214 |
JUBILADOS |
LOZANO BADILLO EMMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,708.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,622.92 |
$127.08 |
$0.00 |
$889.62 |
$1,016.70 |
$14,606.22 |
| 12220 |
JUBILADOS |
GUZMAN RODRIGUEZ FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,342.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,257.00 |
$53.42 |
$0.00 |
$374.00 |
$427.42 |
$7,829.58 |
| 12224 |
JUBILADOS |
CRUZ CRUZ ALMA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,573.66 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,487.86 |
$65.74 |
$0.00 |
$460.16 |
$525.90 |
$8,961.96 |
| 12231 |
JUBILADOS |
LUGO NAJERA SANTIAGA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,260.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,175.12 |
$72.60 |
$0.00 |
$508.26 |
$580.86 |
$9,594.26 |
| 12232 |
JUBILADOS |
MARTINEZ RODRIGUEZ ANTONIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,962.12 |
$0.00 |
$0.00 |
$627.34 |
$627.34 |
$8,334.78 |
| 12234 |
JUBILADOS |
QUIROZ TORRES FRANCISCA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.88 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.56 |
| 12252 |
JUBILADOS |
DELGADO NAVARRO JOSE SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,303.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,217.44 |
$73.04 |
$0.00 |
$511.22 |
$584.26 |
$9,633.18 |
| 12416 |
JUBILADOS |
ORTIZ CHAIRES MARIA DEL ROSARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,122.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,036.88 |
$141.22 |
$0.00 |
$988.58 |
$1,129.80 |
$15,907.08 |
| 12468 |
JUBILADOS |
TIENDA MANZANARES RITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,066.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,980.88 |
$70.66 |
$0.00 |
$494.66 |
$565.32 |
$9,415.56 |
| 12477 |
JUBILADOS |
MONREAL MENDOZA GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,787.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,702.04 |
$57.88 |
$0.00 |
$405.14 |
$463.02 |
$8,239.02 |
| 12482 |
JUBILADOS |
SANCHEZ DIRCIO RICARDO ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,210.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$29,210.74 |
$0.00 |
$0.00 |
$2,044.76 |
$2,044.76 |
$27,165.98 |
| 12503 |
JUBILADOS |
PALACIOS AYALA ROSA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,255.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,169.66 |
$42.56 |
$0.00 |
$297.88 |
$340.44 |
$6,829.22 |
| 12535 |
JUBILADOS |
GARCIA MARTINEZ GUILLERMINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,642.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,557.08 |
$36.42 |
$0.00 |
$255.00 |
$291.42 |
$6,265.66 |
| 12563 |
JUBILADOS |
GARCIA RODRIGUEZ EUFEMIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,078.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,992.92 |
$30.78 |
$0.00 |
$215.52 |
$246.30 |
$5,746.62 |
| 12682 |
JUBILADOS |
VILLALOBOS CASTELLANO ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,679.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,593.74 |
$66.80 |
$0.00 |
$467.56 |
$534.36 |
$9,059.38 |
| 12706 |
JUBILADOS |
GARIBAY HERNANDEZ MARIA DOLORES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,123.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,037.74 |
$111.24 |
$0.00 |
$778.64 |
$889.88 |
$13,147.86 |
| 12719 |
JUBILADOS |
ESTRADA CARDONA ROSA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 12763 |
JUBILADOS |
TORRES RAMIREZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 12764 |
JUBILADOS |
AVILA ALONSO EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 12783 |
JUBILADOS |
SANCHEZ ARIZPE GUSTAVO HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,752.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$50,752.56 |
$0.00 |
$3,391.16 |
$3,552.68 |
$6,943.84 |
$43,808.72 |
| 12812 |
JUBILADOS |
TORRES VALDEZ ENEDELIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$954.34 |
$0.00 |
$0.00 |
$0.00 |
$16.61 |
$578.70 |
$0.00 |
$0.00 |
$0.00 |
$400.82 |
$7,157.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,794.14 |
$71.58 |
$0.00 |
$501.02 |
$572.60 |
$10,221.54 |
| 12853 |
JUBILADOS |
HERNANDEZ NINO ANA MA. |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,419.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,333.42 |
$104.20 |
$0.00 |
$729.34 |
$833.54 |
$12,499.88 |
| 12894 |
JUBILADOS |
MARTINEZ OLVERA ABUNDIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,251.74 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,165.94 |
$52.52 |
$0.00 |
$367.62 |
$420.14 |
$7,745.80 |
| 12978 |
JUBILADOS |
AGUILAR MORALES GUILLERMINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,317.62 |
$54.04 |
$0.00 |
$378.24 |
$432.28 |
$7,885.34 |
| 13075 |
JUBILADOS |
GUERRA FLORES JOSE JUAN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,860.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,860.88 |
$0.00 |
$0.00 |
$1,040.26 |
$1,040.26 |
$13,820.62 |
| 13095 |
JUBILADOS |
VARGAS SANCHEZ ISABEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,942.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.22 |
$49.42 |
$0.00 |
$345.94 |
$395.36 |
$7,460.86 |
| 13124 |
JUBILADOS |
CANIZALES LOPEZ MARIA GUILLERMINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 13179 |
JUBILADOS |
TUNALES DORA ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,274.20 |
$0.00 |
$0.00 |
$439.20 |
$439.20 |
$5,835.00 |
| 13191 |
JUBILADOS |
GONZALEZ CADENA GUILLERMINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,403.42 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,317.62 |
$54.04 |
$0.00 |
$378.24 |
$432.28 |
$7,885.34 |
| 13203 |
JUBILADOS |
AGUIRRE LOPEZ ROSALINDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,973.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,887.88 |
$69.74 |
$0.00 |
$488.16 |
$557.90 |
$9,329.98 |
| 13273 |
JUBILADOS |
CARDENAS MARTINEZ JULIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,159.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,073.38 |
$51.60 |
$0.00 |
$361.14 |
$412.74 |
$7,660.64 |
| 13316 |
JUBILADOS |
LARA VALDEZ MARIA MAGDALENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,870.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,784.52 |
$38.70 |
$0.00 |
$270.92 |
$309.62 |
$6,474.90 |
| 13344 |
JUBILADOS |
OLIVA TORRES MARTHA GLORIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,303.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,217.26 |
$73.04 |
$0.00 |
$511.22 |
$584.26 |
$9,633.00 |
| 13345 |
JUBILADOS |
LOPEZ BALDAZO MARIA DE LOURDES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,397.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,311.50 |
$73.98 |
$0.00 |
$517.82 |
$591.80 |
$9,719.70 |
| 13347 |
JUBILADOS |
GALLEGOS LOPEZ SARA RAQUEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,742.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$37,742.14 |
$0.00 |
$695.27 |
$2,641.94 |
$3,337.21 |
$34,404.93 |
| 13372 |
JUBILADOS |
MENDOZA NEGRETE MARICELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,464.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,378.40 |
$34.64 |
$0.00 |
$242.50 |
$277.14 |
$6,101.26 |
| 13792 |
JUBILADOS |
RODRIGUEZ LOPEZ JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,688.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,603.12 |
$36.88 |
$0.00 |
$258.22 |
$295.10 |
$6,308.02 |
| 13793 |
JUBILADOS |
MARTINEZ MARTINEZ MARIA LETICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,939.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,853.56 |
$59.40 |
$0.00 |
$415.76 |
$475.16 |
$8,378.40 |
| 13795 |
JUBILADOS |
GARCIA ELIZONDO YOLANDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,939.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,853.56 |
$59.40 |
$0.00 |
$415.76 |
$475.16 |
$8,378.40 |
| 13804 |
JUBILADOS |
CAVAZOS DE ANDA MIGUEL ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,189.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,189.86 |
$0.00 |
$0.00 |
$1,063.30 |
$1,063.30 |
$14,126.56 |
| 13817 |
JUBILADOS |
LUIS CANTU LEONEL PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,940.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$36,940.58 |
$0.00 |
$358.08 |
$2,585.84 |
$2,943.92 |
$33,996.66 |
| 13995 |
JUBILADOS |
GOMEZ LEAL ARTURO JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,191.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,191.96 |
$0.00 |
$0.00 |
$1,553.44 |
$1,553.44 |
$20,638.52 |
| 14033 |
JUBILADOS |
RAMIREZ RAMIREZ ROSA MACARENA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,066.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,066.68 |
$0.00 |
$0.00 |
$634.66 |
$634.66 |
$8,432.02 |
| 14061 |
JUBILADOS |
VAZQUEZ RODRIGUEZ CELSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,117.56 |
$0.00 |
$0.00 |
$568.22 |
$568.22 |
$7,549.34 |
| 14116 |
JUBILADOS |
ARMIJO CASTILLO MARIA ROSAURA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,767.78 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,681.98 |
$37.68 |
$0.00 |
$263.74 |
$301.42 |
$6,380.56 |
| 14161 |
JUBILADOS |
TEJEDA PEREIDA MARIA AUXILIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,057.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,971.68 |
$40.58 |
$0.00 |
$284.02 |
$324.60 |
$6,647.08 |
| 14162 |
JUBILADOS |
ESCOBEDO AGUILAR NATIVIDAD |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,707.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,621.92 |
$57.08 |
$0.00 |
$399.54 |
$456.62 |
$8,165.30 |
| 14163 |
JUBILADOS |
GONZALEZ AGUILAR VIRGINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,159.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,073.38 |
$51.60 |
$0.00 |
$361.14 |
$412.74 |
$7,660.64 |
| 14175 |
JUBILADOS |
BALTIERRA ALVARADO ANA MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,111.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,025.40 |
$31.12 |
$0.00 |
$217.78 |
$248.90 |
$5,776.50 |
| 14180 |
JUBILADOS |
ANGUIANO RAMIREZ MARIA DE LOS ANGELES |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,702.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,616.64 |
$57.02 |
$0.00 |
$399.18 |
$456.20 |
$8,160.44 |
| 14182 |
JUBILADOS |
HERNANDEZ ARANDA MA. CONSUELO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,754.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,668.66 |
$57.54 |
$0.00 |
$402.82 |
$460.36 |
$8,208.30 |
| 14211 |
JUBILADOS |
CARDENAS TORRES SOFIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 14212 |
JUBILADOS |
MARTINEZ ARANDA LEONOR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 14213 |
JUBILADOS |
SALDANA GATICA BENITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,159.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,073.38 |
$51.60 |
$0.00 |
$361.14 |
$412.74 |
$7,660.64 |
| 14214 |
JUBILADOS |
LOPEZ MACIAS MARIA PAULA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,200.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,114.42 |
$32.00 |
$0.00 |
$224.02 |
$256.02 |
$5,858.40 |
| 14216 |
JUBILADOS |
MENDEZ RODRIGUEZ PABLA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,184.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,098.96 |
$61.84 |
$0.00 |
$432.94 |
$494.78 |
$8,604.18 |
| 14218 |
JUBILADOS |
BARCENAS RANGEL ENGRACIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,382.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,296.96 |
$63.82 |
$0.00 |
$446.80 |
$510.62 |
$8,786.34 |
| 14219 |
JUBILADOS |
MENDEZ SANDOVAL MIGUEL ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,936.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,850.36 |
$19.36 |
$0.00 |
$135.54 |
$154.90 |
$4,695.46 |
| 14220 |
JUBILADOS |
GUERRA ROSALES MARCELINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,200.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,114.42 |
$32.00 |
$0.00 |
$224.02 |
$256.02 |
$5,858.40 |
| 14222 |
JUBILADOS |
QUECHULPA TEPOLE BERNARDINA JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,825.98 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,740.18 |
$48.26 |
$0.00 |
$337.82 |
$386.08 |
$7,354.10 |
| 14223 |
JUBILADOS |
MORENO MARIA DEL CARMEN |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,537.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,451.68 |
$65.38 |
$0.00 |
$457.62 |
$523.00 |
$8,928.68 |
| 14224 |
JUBILADOS |
SANCHEZ CARVAJAL MARIA TERESA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$839.08 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,934.77 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$8,455.29 |
| 14246 |
JUBILADOS |
NORIEGA JIMENEZ MARIA DE LOS ANGELES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,247.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,247.12 |
$0.00 |
$0.00 |
$157.30 |
$157.30 |
$2,089.82 |
| 14250 |
JUBILADOS |
PEREZ CUELLAR FAUSTINO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,640.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,554.40 |
$66.40 |
$0.00 |
$464.82 |
$531.22 |
$9,023.18 |
| 14258 |
JUBILADOS |
MALDONADO MONTOYA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,484.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,399.16 |
$64.84 |
$0.00 |
$453.94 |
$518.78 |
$8,880.38 |
| 14270 |
JUBILADOS |
SORIANO COVARRUVIA MA. CONCEPCION |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,465.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,379.66 |
$64.66 |
$0.00 |
$452.58 |
$517.24 |
$8,862.42 |
| 14271 |
JUBILADOS |
SOTO ESPINOZA BLANCA ESTHELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,376.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,290.32 |
$23.76 |
$0.00 |
$166.32 |
$190.08 |
$5,100.24 |
| 14287 |
JUBILADOS |
SILVA MACIAS MARIA MARTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,531.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,446.12 |
$55.32 |
$0.00 |
$387.24 |
$442.56 |
$8,003.56 |
| 14293 |
JUBILADOS |
SOLIS RANGEL VIRGINIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,934.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,848.56 |
$59.34 |
$0.00 |
$415.40 |
$474.74 |
$8,373.82 |
| 14295 |
JUBILADOS |
BALDERAS MOLINA RAFAEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,437.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,351.80 |
$54.38 |
$0.00 |
$380.64 |
$435.02 |
$7,916.78 |
| 14307 |
JUBILADOS |
REYES PICAZZO MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,310.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,686.87 |
$63.10 |
$0.00 |
$441.76 |
$504.86 |
$7,182.01 |
| 14309 |
JUBILADOS |
BELTRAN GONZALEZ JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,459.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,373.66 |
$34.60 |
$0.00 |
$242.16 |
$276.76 |
$6,096.90 |
| 14310 |
JUBILADOS |
MORALES RODRIGUEZ MANUELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,519.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,433.22 |
$35.20 |
$0.00 |
$246.34 |
$281.54 |
$6,151.68 |
| 14311 |
JUBILADOS |
PUENTE ESPINO JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,598.22 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,512.42 |
$45.98 |
$0.00 |
$321.88 |
$367.86 |
$7,144.56 |
| 14314 |
JUBILADOS |
MONTIEL REYES RAYMUNDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,497.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,497.12 |
$0.00 |
$0.00 |
$174.80 |
$174.80 |
$2,322.32 |
| 14319 |
JUBILADOS |
SEGURA BERLANGA OLEGARIO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,535.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,535.50 |
$0.00 |
$0.00 |
$317.48 |
$317.48 |
$4,218.02 |
| 14323 |
JUBILADOS |
MENDOZA ROSAS SOFIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,784.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,698.28 |
$57.84 |
$0.00 |
$404.88 |
$462.72 |
$8,235.56 |
| 14327 |
JUBILADOS |
HERNANDEZ GARCIA GAMALIEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,479.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,394.14 |
$74.80 |
$0.00 |
$523.60 |
$598.40 |
$9,795.74 |
| 14328 |
JUBILADOS |
OLMOS LOPEZ JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,814.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,728.78 |
$68.14 |
$0.00 |
$477.02 |
$545.16 |
$9,183.62 |
| 14334 |
JUBILADOS |
MARTINEZ MALDONADO ALICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 14337 |
JUBILADOS |
ZUNIGA CORRAL JULIAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,425.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,802.01 |
$64.26 |
$0.00 |
$449.82 |
$514.08 |
$7,287.93 |
| 14338 |
JUBILADOS |
COVARRUBIAS GARCIA IRMA ALEJANDRA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,567.82 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,482.02 |
$45.68 |
$0.00 |
$319.74 |
$365.42 |
$7,116.60 |
| 14347 |
JUBILADOS |
NAVARRO GONZALEZ J. JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,095.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,009.92 |
$50.96 |
$0.00 |
$356.70 |
$407.66 |
$7,602.26 |
| 14348 |
JUBILADOS |
ORTIZ VAZQUEZ MICAELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,328.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,242.78 |
$63.28 |
$0.00 |
$443.00 |
$506.28 |
$8,736.50 |
| 14354 |
JUBILADOS |
CASTRO VASQUES JULIANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,159.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,073.38 |
$51.60 |
$0.00 |
$361.14 |
$412.74 |
$7,660.64 |
| 14362 |
JUBILADOS |
DE ANDA PRESAS ROGELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,197.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,197.32 |
$0.00 |
$0.00 |
$153.82 |
$153.82 |
$2,043.50 |
| 14378 |
JUBILADOS |
OLVERA ALVARADO ROSA MARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,702.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,616.64 |
$57.02 |
$0.00 |
$399.18 |
$456.20 |
$8,160.44 |
| 14379 |
JUBILADOS |
ESCOBEDO GONZALEZ DIANA MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,762.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,676.38 |
$57.62 |
$0.00 |
$403.36 |
$460.98 |
$8,215.40 |
| 14526 |
JUBILADOS |
SANDOVAL ORTIZ FLORENCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,287.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,201.32 |
$22.88 |
$0.00 |
$160.10 |
$182.98 |
$5,018.34 |
| 14531 |
JUBILADOS |
MORALES LOPEZ JOSE GUADALUPE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,944.94 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,944.94 |
$0.00 |
$0.00 |
$136.14 |
$136.14 |
$1,808.80 |
| 14532 |
JUBILADOS |
RIVERA ARANDA ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,021.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,021.70 |
$0.00 |
$0.00 |
$141.52 |
$141.52 |
$1,880.18 |
| 14533 |
JUBILADOS |
MARTINEZ MARTINEZ CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,840.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,754.50 |
$38.40 |
$0.00 |
$268.82 |
$307.22 |
$6,447.28 |
| 14536 |
JUBILADOS |
ALONSO MARTINEZ DONACIANO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,000.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,914.48 |
$40.00 |
$0.00 |
$280.02 |
$320.02 |
$6,594.46 |
| 14537 |
JUBILADOS |
GUTIERREZ BARRAZA JOSE INES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,097.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,011.92 |
$40.98 |
$0.00 |
$286.84 |
$327.82 |
$6,684.10 |
| 14544 |
JUBILADOS |
GONZALEZ MARTINEZ ISIDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,745.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,745.30 |
$0.00 |
$0.00 |
$192.18 |
$192.18 |
$2,553.12 |
| 14547 |
JUBILADOS |
CASTANEDA RANGEL ERNESTINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,941.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.00 |
$49.42 |
$0.00 |
$345.92 |
$395.34 |
$7,460.66 |
| 14554 |
JUBILADOS |
DE LA TORRE MENDOZA JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,474.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,388.90 |
$44.74 |
$0.00 |
$313.22 |
$357.96 |
$7,030.94 |
| 14574 |
JUBILADOS |
VAZQUEZ TOVAR CRESCENCIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,918.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,918.12 |
$0.00 |
$0.00 |
$134.26 |
$134.26 |
$1,783.86 |
| 14583 |
JUBILADOS |
ROJAS TENORIO MARIA VICTORIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,467.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,382.12 |
$34.68 |
$0.00 |
$242.76 |
$277.44 |
$6,104.68 |
| 14603 |
JUBILADOS |
NAVA CABRERA JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,497.70 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,411.90 |
$34.98 |
$0.00 |
$244.84 |
$279.82 |
$6,132.08 |
| 14605 |
JUBILADOS |
SIERRA BANDA JUAN ISIDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,545.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,459.70 |
$45.46 |
$0.00 |
$318.18 |
$363.64 |
$7,096.06 |
| 14612 |
JUBILADOS |
NUNEZ FERMIN DAVID |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,689.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,603.44 |
$116.90 |
$0.00 |
$818.24 |
$935.14 |
$13,668.30 |
| 14616 |
JUBILADOS |
OROZCO SAUCEDA FERMIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,602.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,602.92 |
$0.00 |
$0.00 |
$252.20 |
$252.20 |
$3,350.72 |
| 14621 |
JUBILADOS |
SILVA RAMIREZ JUANA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,096.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.58 |
$40.96 |
$0.00 |
$286.74 |
$327.70 |
$6,682.88 |
| 14635 |
JUBILADOS |
BARBOSA ESTRADA RUTH LUCINDA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,528.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,528.68 |
$0.00 |
$0.00 |
$527.00 |
$527.00 |
$7,001.68 |
| 14636 |
JUBILADOS |
LLERA SALINAS JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,826.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,826.20 |
$0.00 |
$0.00 |
$197.84 |
$197.84 |
$2,628.36 |
| 14638 |
JUBILADOS |
DAVILA CARDONA NORMA LYDIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,604.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,604.30 |
$0.00 |
$0.00 |
$602.30 |
$602.30 |
$8,002.00 |
| 14643 |
JUBILADOS |
ESCOBEDO CASTANEDA JOSUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,159.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,159.40 |
$0.00 |
$0.00 |
$571.16 |
$571.16 |
$7,588.24 |
| 14644 |
JUBILADOS |
CASTRO DELGADO EMILIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.76 |
$0.00 |
$0.00 |
$459.18 |
$459.18 |
$6,100.58 |
| 14646 |
JUBILADOS |
HERNANDEZ DE LA ROSA ROLANDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,941.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,941.28 |
$0.00 |
$0.00 |
$415.88 |
$415.88 |
$5,525.40 |
| 14647 |
JUBILADOS |
HERNANDEZ VALLEJO JORGE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,159.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,159.40 |
$0.00 |
$0.00 |
$571.16 |
$571.16 |
$24,588.24 |
| 14650 |
JUBILADOS |
RUIZ GONZALEZ ALVARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,441.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,441.28 |
$0.00 |
$0.00 |
$660.88 |
$660.88 |
$8,780.40 |
| 14652 |
JUBILADOS |
SAUCEDA MORALES GUSTAVO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.40 |
$0.00 |
$0.00 |
$459.16 |
$459.16 |
$6,100.24 |
| 14653 |
JUBILADOS |
ESCOBEDO CERVANTES JOSEFINA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,273.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,273.88 |
$0.00 |
$0.00 |
$369.18 |
$369.18 |
$4,904.70 |
| 14655 |
JUBILADOS |
CALVILLO RODRIGUEZ MARTHA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 14663 |
JUBILADOS |
ESPIRICUETA PARRA MARIA GENOVEVA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,300.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,300.54 |
$0.00 |
$0.00 |
$511.04 |
$511.04 |
$6,789.50 |
| 14691 |
JUBILADOS |
GALVAN OLVERA RICARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,559.40 |
$0.00 |
$0.00 |
$459.16 |
$459.16 |
$6,100.24 |
| 14694 |
JUBILADOS |
HINOJOSA BENAVIDES FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,129.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,129.26 |
$0.00 |
$0.00 |
$779.04 |
$779.04 |
$10,350.22 |
| 14695 |
JUBILADOS |
GUTIERREZ CASTILLO ENRIQUE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,991.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,905.48 |
$39.92 |
$0.00 |
$279.38 |
$319.30 |
$6,586.18 |
| 14696 |
JUBILADOS |
ROJAS YANEZ MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,300.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,300.54 |
$0.00 |
$0.00 |
$511.04 |
$511.04 |
$6,789.50 |
| 14702 |
JUBILADOS |
TAMEZ FLORES SILVIA DEL SOCORRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,688.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,603.12 |
$36.88 |
$0.00 |
$258.22 |
$295.10 |
$6,308.02 |
| 14710 |
JUBILADOS |
BALDERAS ALVAREZ LAURO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,703.54 |
$0.00 |
$0.00 |
$679.24 |
$679.24 |
$9,024.30 |
| 14712 |
JUBILADOS |
ARCEO NAVARRO FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,621.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,621.64 |
$0.00 |
$0.00 |
$1,303.52 |
$1,303.52 |
$17,318.12 |
| 14714 |
JUBILADOS |
PENA OYERVIDES LORENZO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 14715 |
JUBILADOS |
RAMIREZ ESCOBEDO AGUSTIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,755.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,755.34 |
$0.00 |
$0.00 |
$472.88 |
$472.88 |
$6,282.46 |
| 14740 |
JUBILADOS |
LEAL CANTU ABELARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,614.24 |
$0.00 |
$0.00 |
$463.00 |
$463.00 |
$6,151.24 |
| 14748 |
JUBILADOS |
GUTIERREZ CEPEDA RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,841.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,841.76 |
$0.00 |
$0.00 |
$688.92 |
$688.92 |
$9,152.84 |
| 14761 |
JUBILADOS |
RICO REYNOSO AURELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 14776 |
JUBILADOS |
RODRIGUEZ REYES JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,928.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,928.18 |
$0.00 |
$0.00 |
$134.98 |
$134.98 |
$1,793.20 |
| 14787 |
JUBILADOS |
LARA AVITU MARGARITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,837.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,213.53 |
$88.38 |
$0.00 |
$618.62 |
$707.00 |
$9,506.53 |
| 14793 |
JUBILADOS |
FERNANDEZ HERRERA MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,084.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,084.62 |
$0.00 |
$0.00 |
$215.92 |
$215.92 |
$2,868.70 |
| 14796 |
JUBILADOS |
MARTINEZ BARBOSA JOSE SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,024.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,024.58 |
$0.00 |
$0.00 |
$211.72 |
$211.72 |
$2,812.86 |
| 14798 |
JUBILADOS |
RUIZ J. FELIX |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,196.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,196.96 |
$0.00 |
$0.00 |
$153.78 |
$153.78 |
$2,043.18 |
| 14800 |
JUBILADOS |
TRUJILLO GONZALEZ RAMON |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,568.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,944.95 |
$25.69 |
$0.00 |
$179.82 |
$205.51 |
$3,739.44 |
| 14802 |
JUBILADOS |
VILLANUEVA ROJAS JOAQUIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,102.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,102.18 |
$0.00 |
$0.00 |
$147.16 |
$147.16 |
$1,955.02 |
| 14804 |
JUBILADOS |
ROMO MEDINA HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,046.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,046.28 |
$0.00 |
$0.00 |
$493.24 |
$493.24 |
$6,553.04 |
| 14809 |
JUBILADOS |
ZARAZUA ROCHA ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,427.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,341.20 |
$134.28 |
$0.00 |
$939.90 |
$1,074.18 |
$15,267.02 |
| 14810 |
JUBILADOS |
PEREZ RAMIREZ JOSE MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,934.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,934.92 |
$0.00 |
$0.00 |
$1,675.44 |
$1,675.44 |
$22,259.48 |
| 14816 |
JUBILADOS |
MARTINEZ GONZALEZ MIGUEL ANGEL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,804.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,804.66 |
$0.00 |
$0.00 |
$686.32 |
$686.32 |
$9,118.34 |
| 14817 |
JUBILADOS |
CANTU ROBLEDO MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,045.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,960.10 |
$30.46 |
$0.00 |
$213.22 |
$243.68 |
$5,716.42 |
| 14820 |
JUBILADOS |
GONZALEZ MARTINEZ JORGE ALBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,214.18 |
$0.00 |
$0.00 |
$715.00 |
$715.00 |
$9,499.18 |
| 14822 |
JUBILADOS |
HERNANDEZ BUSTOS FRANCISCO JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 14824 |
JUBILADOS |
OCHOA MARTINEZ PEDRO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,690.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,690.86 |
$0.00 |
$0.00 |
$468.36 |
$468.36 |
$6,222.50 |
| 14828 |
JUBILADOS |
CASTILLO GONZALEZ JUAN JAVIER |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
2 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,084.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,998.54 |
$0.00 |
$0.00 |
$425.90 |
$425.90 |
$8,572.64 |
| 14834 |
JUBILADOS |
PACHECO MEDRANO MARCELINO EDUARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,918.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,918.16 |
$0.00 |
$0.00 |
$624.28 |
$624.28 |
$8,293.88 |
| 14847 |
JUBILADOS |
HUERTA REA JUANITA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,875.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,789.40 |
$58.76 |
$0.00 |
$411.26 |
$470.02 |
$8,319.38 |
| 14855 |
JUBILADOS |
MONTOYA LOPEZ ORALIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,478.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,478.46 |
$0.00 |
$0.00 |
$943.50 |
$943.50 |
$12,534.96 |
| 14857 |
JUBILADOS |
CASTILLO SANCHEZ JOSE GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,931.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,931.80 |
$0.00 |
$0.00 |
$695.22 |
$695.22 |
$9,236.58 |
| 14858 |
JUBILADOS |
ALVEAR RUBIO CELSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,814.18 |
$0.00 |
$0.00 |
$827.00 |
$827.00 |
$10,987.18 |
| 14868 |
JUBILADOS |
ARRIAGA FERNANDEZ SILVIA PATRICIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,234.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,149.16 |
$62.34 |
$0.00 |
$436.44 |
$498.78 |
$8,650.38 |
| 14872 |
JUBILADOS |
LUNA CARREON ARTURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,558.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,473.14 |
$35.58 |
$0.00 |
$249.12 |
$284.70 |
$6,188.44 |
| 14877 |
JUBILADOS |
GARZA ESPRONCEDA ALMA GRACIELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,636.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$45,636.76 |
$0.00 |
$2,292.57 |
$3,194.58 |
$5,487.15 |
$40,149.61 |
| 14973 |
JUBILADOS |
RODRIGUEZ PATLAN BLANCA HAYDEE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,080.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,080.34 |
$0.00 |
$0.00 |
$775.62 |
$775.62 |
$10,304.72 |
| 15142 |
JUBILADOS |
BURCIAGA ANDRADE GUILLERMO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,763.74 |
$68.50 |
$0.00 |
$479.46 |
$547.96 |
$9,215.78 |
| 15162 |
JUBILADOS |
SALINAS DAVALOS LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,643.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,643.64 |
$0.00 |
$0.00 |
$535.06 |
$535.06 |
$7,108.58 |
| 15197 |
JUBILADOS |
SAUCEDO DUENAS MARIA HUMBERTA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,653.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,567.48 |
$46.54 |
$0.00 |
$325.72 |
$372.26 |
$7,195.22 |
| 15291 |
JUBILADOS |
VAZQUEZ FLORES CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 15294 |
JUBILADOS |
REYNA MARTINEZ JUAN ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 15319 |
JUBILADOS |
CASILLAS SAHAGUN JAVIER |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 15364 |
JUBILADOS |
MENDOZA CAZARES NORA ALICIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,826.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,740.50 |
$48.26 |
$0.00 |
$337.84 |
$386.10 |
$7,354.40 |
| 15433 |
JUBILADOS |
RANGEL MASCORRO ANTONIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,625.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,539.76 |
$26.26 |
$0.00 |
$183.78 |
$210.04 |
$5,329.72 |
| 15473 |
JUBILADOS |
TOBIAS OZUNA EDGARDO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$546.36 |
$546.36 |
$7,258.80 |
| 15483 |
JUBILADOS |
TOBIAS OSUNA FRANCISCO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$546.36 |
$546.36 |
$7,258.80 |
| 15486 |
JUBILADOS |
MARTINEZ GONZALEZ CESAR ALFONSO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.64 |
$0.00 |
$0.00 |
$387.42 |
$387.42 |
$5,147.22 |
| 15518 |
JUBILADOS |
GALINDO CORTEZ ALFREDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,776.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,690.80 |
$47.76 |
$0.00 |
$334.36 |
$382.12 |
$7,308.68 |
| 15560 |
JUBILADOS |
REYNOSO SAUCEDA RAUL |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$546.36 |
$546.36 |
$7,258.80 |
| 15586 |
JUBILADOS |
DE LA PENA FLORES JAVIER |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 15589 |
JUBILADOS |
GOMEZ RODRIGUEZ JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,348.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,348.30 |
$0.00 |
$0.00 |
$444.38 |
$444.38 |
$5,903.92 |
| 15596 |
JUBILADOS |
RODRIGUEZ RANGEL JESUS JORGE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 15601 |
JUBILADOS |
SOSA ZAVALA ARTURO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,884.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,884.26 |
$0.00 |
$0.00 |
$341.90 |
$341.90 |
$4,542.36 |
| 15602 |
JUBILADOS |
TOBIAS OZUNA AROLDO OMAR |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.16 |
$0.00 |
$0.00 |
$546.36 |
$546.36 |
$7,258.80 |
| 15603 |
JUBILADOS |
TORRES GUERRA ANISETO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,144.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,144.80 |
$0.00 |
$0.00 |
$430.14 |
$430.14 |
$5,714.66 |
| 15687 |
JUBILADOS |
BRISENO GARCIA SARA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,452.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,366.92 |
$44.52 |
$0.00 |
$311.70 |
$356.22 |
$7,010.70 |
| 15779 |
JUBILADOS |
PARTIDA RODRIGUEZ GREGORIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,348.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,348.30 |
$0.00 |
$0.00 |
$444.38 |
$444.38 |
$5,903.92 |
| 15789 |
JUBILADOS |
ARRIAGA MENDOZA VICTOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,534.26 |
$0.00 |
$0.00 |
$387.40 |
$387.40 |
$5,146.86 |
| 15797 |
JUBILADOS |
RODRIGUEZ CERVANTES ISAAC ERNESTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,112.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,112.90 |
$0.00 |
$0.00 |
$427.90 |
$427.90 |
$5,685.00 |
| 15914 |
JUBILADOS |
SEGOVIA CASTRO FRANCISCO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.14 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.14 |
$0.00 |
$0.00 |
$423.02 |
$423.02 |
$5,620.12 |
| 15926 |
JUBILADOS |
DEL ANGEL GONZALEZ LEONOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,228.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,142.50 |
$32.28 |
$0.00 |
$225.98 |
$258.26 |
$5,884.24 |
| 15928 |
JUBILADOS |
BALDERAS PUENTE ELOY REFUGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,849.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,763.64 |
$68.50 |
$0.00 |
$479.46 |
$547.96 |
$9,215.68 |
| 15936 |
JUBILADOS |
RODRIGUEZ BENITEZ MARIA DE JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,784.84 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,699.04 |
$57.84 |
$0.00 |
$404.94 |
$462.78 |
$8,236.26 |
| 15941 |
JUBILADOS |
ELIAS FLORES ROSENDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,804.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,804.76 |
$0.00 |
$0.00 |
$336.34 |
$336.34 |
$4,468.42 |
| 15943 |
JUBILADOS |
ZAMORA MEDINA MARIA REGINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 15945 |
JUBILADOS |
SANCHEZ GARZA MA. GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,934.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,848.56 |
$59.34 |
$0.00 |
$415.40 |
$474.74 |
$8,373.82 |
| 15947 |
JUBILADOS |
RODRIGUEZ ELIZONDO JUAN GERARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,788.30 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,702.50 |
$37.88 |
$0.00 |
$265.18 |
$303.06 |
$6,399.44 |
| 15958 |
JUBILADOS |
REYES VALDES MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,466.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,466.04 |
$0.00 |
$0.00 |
$382.62 |
$382.62 |
$5,083.42 |
| 15959 |
JUBILADOS |
GARZA BEDAIR SANDRA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,712.58 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,626.78 |
$67.12 |
$0.00 |
$469.88 |
$537.00 |
$9,089.78 |
| 15980 |
JUBILADOS |
CASTELLANOS RENDON SYLVIA MIREYA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,652.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,652.12 |
$0.00 |
$0.00 |
$1,445.64 |
$1,445.64 |
$19,206.48 |
| 15989 |
JUBILADOS |
GARZA ALANIS BLANCA ESTHELA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$247.71 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,132.63 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,679.77 |
| 15998 |
JUBILADOS |
GUTIERREZ VALDEZ YASMINDA DARIA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,303.06 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,217.26 |
$73.04 |
$0.00 |
$511.22 |
$584.26 |
$9,633.00 |
| 16031 |
JUBILADOS |
CISNEROS CARRILLO MIGUEL ANGEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 16056 |
JUBILADOS |
CANO GONZALEZ RAUL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,849.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,764.10 |
$58.50 |
$0.00 |
$409.50 |
$468.00 |
$8,296.10 |
| 16064 |
JUBILADOS |
HERNANDEZ GARCIA RAMIRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,494.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,408.76 |
$64.94 |
$0.00 |
$454.62 |
$519.56 |
$8,889.20 |
| 16081 |
JUBILADOS |
GUTIERREZ ROBLES AURELIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,725.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,639.96 |
$57.26 |
$0.00 |
$400.80 |
$458.06 |
$8,181.90 |
| 16082 |
JUBILADOS |
CONTRERAS AGUILAR LOURDES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,957.62 |
$0.00 |
$0.00 |
$137.04 |
$137.04 |
$1,820.58 |
| 16084 |
JUBILADOS |
RESENDES RAMIREZ MICAELA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,942.02 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,856.22 |
$49.42 |
$0.00 |
$345.94 |
$395.36 |
$7,460.86 |
| 16094 |
JUBILADOS |
MARTINEZ LOPEZ JOSEFINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,380.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,294.20 |
$43.80 |
$0.00 |
$306.60 |
$350.40 |
$6,943.80 |
| 16095 |
JUBILADOS |
VAZQUEZ MARTINEZ MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,195.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,109.44 |
$41.96 |
$0.00 |
$293.66 |
$335.62 |
$6,773.82 |
| 16097 |
JUBILADOS |
ESTRADA ESPINOSA JUAN ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,562.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,476.28 |
$35.62 |
$0.00 |
$249.34 |
$284.96 |
$6,191.32 |
| 16104 |
JUBILADOS |
PEREZ ZALETA PABLO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,133.86 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,048.06 |
$51.34 |
$0.00 |
$359.36 |
$410.70 |
$7,637.36 |
| 16110 |
JUBILADOS |
MARRUFO PEREZ MARIA HERMILA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,307.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,221.32 |
$43.08 |
$0.00 |
$301.50 |
$344.58 |
$6,876.74 |
| 16114 |
JUBILADOS |
SAUCEDA FLORES LEONARDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,275.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,189.54 |
$42.76 |
$0.00 |
$299.28 |
$342.04 |
$6,847.50 |
| 16118 |
JUBILADOS |
ALVARADO BLANCO MARIA LUISA REYES |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,359.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,273.36 |
$43.60 |
$0.00 |
$305.14 |
$348.74 |
$6,924.62 |
| 16137 |
JUBILADOS |
CASTREJON ZACCARO SERGIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,891.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,805.40 |
$48.92 |
$0.00 |
$342.38 |
$391.30 |
$7,414.10 |
| 16140 |
JUBILADOS |
GARCIA MARTINEZ JOSE LUIS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,828.46 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,742.66 |
$48.28 |
$0.00 |
$338.00 |
$386.28 |
$7,356.38 |
| 16143 |
JUBILADOS |
AYALA MORALES MANUEL HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,598.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,598.30 |
$0.00 |
$0.00 |
$951.88 |
$951.88 |
$12,646.42 |
| 16148 |
JUBILADOS |
CONTRERAS RODRIGUEZ ERASMO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,187.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,101.82 |
$21.88 |
$0.00 |
$153.14 |
$175.02 |
$4,926.80 |
| 16149 |
JUBILADOS |
MARTINEZ ROCHA DONACIANO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,981.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,981.76 |
$0.00 |
$0.00 |
$208.72 |
$208.72 |
$2,773.04 |
| 16151 |
JUBILADOS |
FLORES LOPEZ ARGELIO HUMBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,337.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,337.08 |
$0.00 |
$0.00 |
$583.60 |
$583.60 |
$7,753.48 |
| 16154 |
JUBILADOS |
GARCIA IBARRA VICENTE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,400.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,400.56 |
$0.00 |
$0.00 |
$168.04 |
$168.04 |
$2,232.52 |
| 16156 |
JUBILADOS |
HERNANDEZ RAMIREZ ELENO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,200.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,114.36 |
$22.00 |
$0.00 |
$154.02 |
$176.02 |
$4,938.34 |
| 16159 |
JUBILADOS |
BARBOSA HERNANDEZ ALFREDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,973.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,887.24 |
$19.74 |
$0.00 |
$138.12 |
$157.86 |
$4,729.38 |
| 16163 |
JUBILADOS |
RAMIREZ AVILA J. GUADALUPE |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,211.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,125.20 |
$102.10 |
$0.00 |
$714.76 |
$816.86 |
$12,308.34 |
| 16165 |
JUBILADOS |
TELLEZ CARRILLO LUCIO HERMINIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,392.54 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,306.74 |
$43.92 |
$0.00 |
$307.48 |
$351.40 |
$6,955.34 |
| 16189 |
JUBILADOS |
ZAMORA CASTILLO ROBERTO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,594.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,594.68 |
$0.00 |
$0.00 |
$251.62 |
$251.62 |
$3,343.06 |
| 16193 |
JUBILADOS |
ARAUJO ESQUIVEL CECILIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,741.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,741.26 |
$0.00 |
$0.00 |
$191.88 |
$191.88 |
$2,549.38 |
| 16205 |
JUBILADOS |
ALMAGUER CEPEDA MANUEL PEDRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,988.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,988.00 |
$0.00 |
$0.00 |
$1,679.16 |
$1,679.16 |
$22,308.84 |
| 16206 |
JUBILADOS |
ORTIZ HUGALLO JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,875.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,875.24 |
$0.00 |
$0.00 |
$131.26 |
$131.26 |
$1,743.98 |
| 16209 |
JUBILADOS |
MARES PEREZ ROSA MIRTHALA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,653.28 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,567.48 |
$46.54 |
$0.00 |
$325.72 |
$372.26 |
$7,195.22 |
| 16212 |
JUBILADOS |
ORTIZ MARTINEZ MARIA DE JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,738.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,653.14 |
$27.38 |
$0.00 |
$191.72 |
$219.10 |
$5,434.04 |
| 16215 |
JUBILADOS |
SANCHEZ GARCIA LEONEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,333.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,247.36 |
$23.34 |
$0.00 |
$163.32 |
$186.66 |
$5,060.70 |
| 16216 |
JUBILADOS |
GARCIA CARRILLO MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,400.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,400.56 |
$0.00 |
$0.00 |
$168.04 |
$168.04 |
$2,232.52 |
| 16219 |
JUBILADOS |
GARCIA BRIBIESCA ESPERANZA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,052.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,052.04 |
$0.00 |
$0.00 |
$213.64 |
$213.64 |
$2,838.40 |
| 16220 |
JUBILADOS |
CEPEDA MARTINEZ ISMAEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,266.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,266.16 |
$0.00 |
$0.00 |
$228.64 |
$228.64 |
$3,037.52 |
| 16228 |
JUBILADOS |
MACIAS BARBA JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,065.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$27,065.10 |
$0.00 |
$0.00 |
$1,894.56 |
$1,894.56 |
$25,170.54 |
| 16232 |
JUBILADOS |
CHAPA GONZALEZ HECTOR |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,016.52 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,016.52 |
$0.00 |
$0.00 |
$351.16 |
$351.16 |
$4,665.36 |
| 16234 |
JUBILADOS |
ATANASIO MARIA SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,700.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,614.56 |
$27.00 |
$0.00 |
$189.02 |
$216.02 |
$5,398.54 |
| 16243 |
JUBILADOS |
RUBIO CHAVEZ GENARO CRISPIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,385.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,385.48 |
$0.00 |
$0.00 |
$166.98 |
$166.98 |
$2,218.50 |
| 16263 |
JUBILADOS |
NUNEZ DE LEON MATIAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,256.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,256.66 |
$0.00 |
$0.00 |
$227.96 |
$227.96 |
$3,028.70 |
| 16460 |
JUBILADOS |
OLIVO TREVINO JESUS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,883.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,797.24 |
$68.84 |
$0.00 |
$481.82 |
$550.66 |
$9,246.58 |
| 16609 |
JUBILADOS |
GUTIERREZ LOPEZ J. ISAAC |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,341.90 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,256.10 |
$33.42 |
$0.00 |
$233.94 |
$267.36 |
$5,988.74 |
| 16808 |
JUBILADOS |
GUAJARDO MORALES EVARISTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,826.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,740.20 |
$48.26 |
$0.00 |
$337.82 |
$386.08 |
$7,354.12 |
| 17175 |
JUBILADOS |
LEYVA ZAMORA ROSA MARTHA |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,295.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,209.82 |
$122.96 |
$0.00 |
$860.70 |
$983.66 |
$14,226.16 |
| 17189 |
JUBILADOS |
CARDONA ORTIZ YOLANDA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,892.34 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,806.54 |
$38.92 |
$0.00 |
$272.46 |
$311.38 |
$6,495.16 |
| 17348 |
JUBILADOS |
ROBLES TOVAR JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,531.38 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,445.58 |
$35.32 |
$0.00 |
$247.20 |
$282.52 |
$6,163.06 |
| 17416 |
JUBILADOS |
VERA GARZA DELIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,442.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,442.86 |
$0.00 |
$0.00 |
$591.00 |
$591.00 |
$7,851.86 |
| 18047 |
JUBILADOS |
GARZA ALMAGUER ARMANDO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$54,457.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$54,457.56 |
$0.00 |
$4,262.58 |
$3,812.02 |
$8,074.60 |
$46,382.96 |
| 18260 |
JUBILADOS |
GONZALEZ SALAZAR JUAN ANTONIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,263.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,263.84 |
$0.00 |
$0.00 |
$1,488.46 |
$1,488.46 |
$19,775.38 |
| 18576 |
JUBILADOS |
BRIENO VILLALOBOS OSCAR ISAIAS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$46,780.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$46,780.48 |
$0.00 |
$2,536.86 |
$3,274.64 |
$5,811.50 |
$40,968.98 |
| 19100 |
JUBILADOS |
GONZALEZ GONZALEZ JUAN MANUEL |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,856.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,856.48 |
$0.00 |
$0.00 |
$339.96 |
$339.96 |
$4,516.52 |
| 19414 |
JUBILADOS |
ESPARZA MUNOZ RAUL ALFONSO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,590.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,590.56 |
$0.00 |
$0.00 |
$1,161.34 |
$1,161.34 |
$15,429.22 |
| 21537 |
JUBILADOS |
CAMACHO ARREDONDO MARIA LUISA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,170.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,170.46 |
$0.00 |
$0.00 |
$221.94 |
$221.94 |
$2,948.52 |
| 22171 |
JUBILADOS |
MARTINEZ HERRERA JOSE LUIS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,083.64 |
$0.00 |
$0.00 |
$1,125.86 |
$1,125.86 |
$14,957.78 |
| 23553 |
JUBILADOS |
BARBOSA GARCIA JAVIER |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,040.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,040.42 |
$0.00 |
$0.00 |
$1,122.82 |
$1,122.82 |
$14,917.60 |
| 44273 |
BENEFICIARIAS |
AGUILAR GONZALEZ TERESA DE JESUS |
PENSIONADA R.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,801.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,801.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,801.00 |
| 44324 |
BENEFICIARIAS |
CORONADO TORRES EUCEBIA |
PENSIONADA R.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,529.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,529.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,529.50 |
| 44878 |
BENEFICIARIAS |
MEJORADO BERNAL NORMA LETICIA |
PENSIONADA R.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,748.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,286.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,286.45 |
| 60313 |
JUBILADOS |
RODRIGUEZ ARRIAGA CECILIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,990.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,904.96 |
$39.90 |
$0.00 |
$279.36 |
$319.26 |
$6,585.70 |
| 60349 |
JUBILADOS |
CAMARGO FLORES EUSEBIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,953.92 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,868.12 |
$59.54 |
$0.00 |
$416.78 |
$476.32 |
$8,391.80 |
| 60382 |
JUBILADOS |
CASTANEDA LOPEZ JOSE SANTOS |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,250.62 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,250.62 |
$0.00 |
$0.00 |
$577.54 |
$577.54 |
$7,673.08 |
| 61159 |
JUBILADOS |
RODRIGUEZ RODRIGUEZ MARIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,684.30 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,684.30 |
$0.00 |
$0.00 |
$187.90 |
$187.90 |
$2,496.40 |
| 61192 |
JUBILADOS |
ESPINOZA CARDENAS JUAN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,027.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,027.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,027.82 |
| 61205 |
JUBILADOS |
RODRIGUEZ ARREDONDO JUANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,542.68 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,542.68 |
$0.00 |
$0.00 |
$317.98 |
$317.98 |
$4,224.70 |
| 61247 |
JUBILADOS |
RODRIGUEZ VILLARREAL JUAN JOSE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,716.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,336.26 |
| 61465 |
JUBILADOS |
LOREDO CRUZ MARIA AMPARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,300.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,300.32 |
$0.00 |
$0.00 |
$231.02 |
$231.02 |
$3,069.30 |
| 61618 |
JUBILADOS |
CORPUS LOPEZ GREGORIO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,127.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,127.24 |
$0.00 |
$0.00 |
$358.90 |
$358.90 |
$4,768.34 |
| 61636 |
JUBILADOS |
JUAREZ MOYA RAMIRO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,882.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,882.90 |
$0.00 |
$0.00 |
$411.80 |
$411.80 |
$5,471.10 |
| 61640 |
JUBILADOS |
LOZANO GONZALEZ JUAN DIEGO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,629.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,629.92 |
$0.00 |
$0.00 |
$324.10 |
$324.10 |
$4,305.82 |
| 61783 |
JUBILADOS |
PEREZ ESQUIVEL VALENTE |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,388.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,388.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,388.34 |
| 61785 |
JUBILADOS |
GOMEZ SANDOVAL BUENAVENTURA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,036.96 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,951.16 |
$40.36 |
$0.00 |
$282.58 |
$322.94 |
$6,628.22 |
| 62139 |
JUBILADOS |
MARTINEZ OLIVARES MARIANA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,881.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,795.82 |
$48.82 |
$0.00 |
$341.72 |
$390.54 |
$7,405.28 |
| 62220 |
JUBILADOS |
CONTRERAS GUERRERO LAZARO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$191.17 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,111.92 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$8,552.36 |
| 62226 |
JUBILADOS |
CARREON MURILLO ANITA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,626.94 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,541.14 |
$36.26 |
$0.00 |
$253.88 |
$290.14 |
$6,251.00 |
| 62254 |
JUBILADOS |
CABRERA NAVEJAR CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$117.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,158.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,807.42 |
$50.93 |
$0.00 |
$356.51 |
$407.44 |
$8,399.98 |
| 62291 |
JUBILADOS |
GOMEZ VALDEZ CARLOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,226.62 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,140.82 |
$32.26 |
$0.00 |
$225.86 |
$258.12 |
$5,882.70 |
| 62299 |
JUBILADOS |
DAVALOS MARQUEZ ROBERTO |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,980.04 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,894.24 |
$39.80 |
$0.00 |
$278.60 |
$318.40 |
$6,575.84 |
| 62504 |
JUBILADOS |
MENDEZ RAMIREZ MARIA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,723.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,637.34 |
$67.24 |
$0.00 |
$470.62 |
$537.86 |
$9,099.48 |
| 64338 |
JUBILADOS |
ROJAS TENORIO JOSE VALENTIN |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,724.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,638.44 |
$67.24 |
$0.00 |
$470.70 |
$537.94 |
$9,100.50 |
| 64603 |
JUBILADOS |
RODRIGUEZ GONZALEZ MA. SANTOS |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,784.18 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,698.38 |
$77.84 |
$0.00 |
$544.90 |
$622.74 |
$10,075.64 |
| 73244 |
JUBILADOS |
CARMONA MARTINEZ ELDA AMPARO |
JUBILADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,996.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,910.40 |
$49.96 |
$0.00 |
$349.74 |
$399.70 |
$7,510.70 |
| 74841 |
JUBILADOS |
CAVAZOS CASTILLO CONCEPCION |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,019.14 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,933.34 |
$30.20 |
$0.00 |
$211.34 |
$241.54 |
$5,691.80 |
| 80148 |
JUBILADOS |
RODRIGUEZ FORD ANGELINA |
PENSIONADO |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,310.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,310.04 |
$0.00 |
$0.00 |
$1,071.70 |
$1,071.70 |
$14,238.34 |
| 82764 |
BENEFICIARIAS |
ESTRADA AGUI„AGA MARIA ENCARNACION |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 82810 |
BENEFICIARIAS |
SAUCEDA ACEVEDO GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82811 |
BENEFICIARIAS |
MORENO SANDOVAL JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82812 |
BENEFICIARIAS |
CAMARENA BANDA MARTHA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82813 |
BENEFICIARIAS |
GARZA RODRIGUEZ EVELIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82814 |
BENEFICIARIAS |
CHAVEZ PERALES MANUELA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82815 |
BENEFICIARIAS |
CORRAL GARCIA ALICIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82816 |
BENEFICIARIAS |
VAZQUEZ MARTINEZ ALICIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82848 |
BENEFICIARIAS |
ALVAREZ LEIJA ROSALBA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 82901 |
BENEFICIARIAS |
CANO MARIA CARMEN |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83014 |
BENEFICIARIAS |
BERAZA GONZALEZ YOLANDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83015 |
BENEFICIARIAS |
VARGAS MENERA MARCELINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83128 |
BENEFICIARIAS |
MONTES ROSA LIDIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83129 |
BENEFICIARIAS |
GARCIA LOMBARDO LORENZA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83146 |
BENEFICIARIAS |
DELGADO CAVAZOS MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83147 |
BENEFICIARIAS |
CANTU CASTILLO LUCIA CATALINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83148 |
BENEFICIARIAS |
CEPEDA SEPULVEDA MARIA DE LA LUZ |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83149 |
BENEFICIARIAS |
RANGEL TREVI„O BLANCA MARGARITA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83150 |
BENEFICIARIAS |
ALVARADO VALENCIA ERNESTINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83198 |
BENEFICIARIAS |
ZEPEDA VARGAS MARIA DE JESUS |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83199 |
BENEFICIARIAS |
GALVAN ROSALES MARIA DEL REFUGIO |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83200 |
BENEFICIARIAS |
GARZA ALANIS ISIDRA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83202 |
BENEFICIARIAS |
RODRIGUEZ CAZARES TANIA LETICIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,990.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,990.90 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,990.90 |
| 83203 |
BENEFICIARIAS |
MARTINEZ ARRIAGA MYRNA MAGDALENA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
| 83204 |
BENEFICIARIAS |
RAMOS BENITEZ MARIA GUADALUPE |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
| 83330 |
BENEFICIARIAS |
PARTIDA AGUIRRE ROSA LAURA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83331 |
BENEFICIARIAS |
MEDELLIN MANZANARES ALICIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83332 |
BENEFICIARIAS |
GARCIA VILLEGAS MA. APOLONIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83333 |
BENEFICIARIAS |
CARRIZALES ORTIZ MONICA MARGARITA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
| 83361 |
BENEFICIARIAS |
TORRES QUIROGA MARIA MAGDALENA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83423 |
BENEFICIARIAS |
GARCIA COBOS MARTHA AMELIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83424 |
BENEFICIARIAS |
GARCIA GARCIA ZENAIDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83425 |
BENEFICIARIAS |
SANCHEZ PEREZ MARIA DE JESUS |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83642 |
BENEFICIARIAS |
MATA CORDOVA MARIA GUADALUPE |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,578.40 |
| 83714 |
BENEFICIARIAS |
ROCA LARA ROSA MARIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,400.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,400.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,400.40 |
| 83715 |
BENEFICIARIAS |
FABIAN GUERRERO CLAUDIA ELIZABETH |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,043.80 |
| 83732 |
BENEFICIARIAS |
GUEL MONRREAL MARIA DEL CARMEN |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83749 |
BENEFICIARIAS |
CANTU RESENDEZ AGUEDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83750 |
BENEFICIARIAS |
PAUL ZENDEJAS GLORIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83764 |
BENEFICIARIAS |
JIMENEZ SALAZAR ROSA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83813 |
BENEFICIARIAS |
SOLIS RANGEL MA. GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83814 |
BENEFICIARIAS |
GALLEGOS ESPINOSA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83815 |
BENEFICIARIAS |
MARTINEZ OLIVARES VICTORIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83816 |
BENEFICIARIAS |
VAZQUEZ HERRERA SANDRA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
| 83858 |
BENEFICIARIAS |
NAVARRO SAUCEDO MARIA DE LOURDES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83859 |
BENEFICIARIAS |
ALVAREZ SAUCEDA ARACELY LILIANA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
| 83860 |
BENEFICIARIAS |
MEDINA ORTIZ JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83861 |
BENEFICIARIAS |
RODRIGUEZ HERNANDEZ MARIA GLORIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83893 |
BENEFICIARIAS |
LOPEZ ZARATE MARIA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83894 |
BENEFICIARIAS |
OTERO GARCIA MARIA NATIVIDAD |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 83958 |
BENEFICIARIAS |
RIVERA GARCIA LUZ DEL CARMEN |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.50 |
| 83959 |
BENEFICIARIAS |
GERARDO QUEZADA GRACIELA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,791.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,791.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,791.46 |
| 83960 |
BENEFICIARIAS |
RODRIGUEZ GARCIA MARIA MAGDALENA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84040 |
BENEFICIARIAS |
ALVAREZ TORRES MA. GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84041 |
BENEFICIARIAS |
IBARRA ESPINO DINA BIBIANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84042 |
BENEFICIARIAS |
VAZQUEZ CAMERO MA. DE JESUS |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84043 |
BENEFICIARIAS |
OVIEDO HERRERA MARIA ANAVEL |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84044 |
BENEFICIARIAS |
DIOSDADO CASTILLO MA. ACENCION |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84045 |
BENEFICIARIAS |
MARTINEZ ALAMILLO GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84075 |
BENEFICIARIAS |
RAMIREZ GARCIA MARIA DOLORES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84076 |
BENEFICIARIAS |
PADILLA TORRES SONIA SILVIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84077 |
BENEFICIARIAS |
PEREZ MACIAS GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84078 |
BENEFICIARIAS |
FLORES CARRANZA MARIA CANDELARIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
| 84154 |
BENEFICIARIAS |
DUARTE ROGELIO NIDIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84155 |
BENEFICIARIAS |
OLGUIN HERNANDEZ NORA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84156 |
BENEFICIARIAS |
MU„OZ ESCOBEDO GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84194 |
BENEFICIARIAS |
MEDRANO LOPEZ YESENIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
| 84195 |
BENEFICIARIAS |
ZAMORA ANDRADE ANGELINA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
| 84196 |
BENEFICIARIAS |
GOMEZ VALDEZ JULIA RITA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
| 84249 |
BENEFICIARIAS |
MARTINEZ FUENTES SOLEDAD |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84250 |
BENEFICIARIAS |
LARA HERNANDEZ CONCEPCION |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84251 |
BENEFICIARIAS |
MARTINEZ GONZALEZ NORA SILVIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84274 |
BENEFICIARIAS |
TORRES TORRES MARIA DE LOS ANGELES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84275 |
BENEFICIARIAS |
MEDELLIN VILLANUEVA JUANA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84276 |
BENEFICIARIAS |
REYES TORRES MARIA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84303 |
BENEFICIARIAS |
FIERROS ESPARZA VICTORINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84336 |
BENEFICIARIAS |
MORALES TORRES BRENDA JANETH |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
| 84571 |
BENEFICIARIAS |
MARTINEZ DANIEL MA. EVELIN |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84572 |
BENEFICIARIAS |
VALENCIANO SANCHEZ FRANCISCA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84573 |
BENEFICIARIAS |
ARGUIJO CRUZ ISABEL |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84574 |
BENEFICIARIAS |
CORDERO RODRIGUEZ ELVIRA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84602 |
BENEFICIARIAS |
FLORES NAVARRO MARIA DE LOS ANGELES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84603 |
BENEFICIARIAS |
TREJO BELMARES MA. TOMASA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84604 |
BENEFICIARIAS |
LUCIO GARCES VIRGINIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84605 |
BENEFICIARIAS |
ESTRADA BARRERA MARIA TERESA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84606 |
BENEFICIARIAS |
GARCIA CRUZ RAMONA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84607 |
BENEFICIARIAS |
DUARTE RODRIGUEZ REBECA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84617 |
BENEFICIARIAS |
VENEGAS TRISTAN ANA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84641 |
BENEFICIARIAS |
ALATORRE ALEJANDRO SILVIA MARICELA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84735 |
BENEFICIARIAS |
ALMANZA MARTINEZ JUANA MARISOL |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84737 |
BENEFICIARIAS |
GONZALEZ LUCIO SEVERIANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84738 |
BENEFICIARIAS |
JUAREZ CASTILLO JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84739 |
BENEFICIARIAS |
LABRA LOPEZ MARIA MARGARITA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84748 |
BENEFICIARIAS |
CRUZ GARCIA JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84771 |
BENEFICIARIAS |
CHAPA ADAME ISABEL |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84774 |
BENEFICIARIAS |
OBREGON OLVERA REYES MARGARITA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84822 |
BENEFICIARIAS |
RODRIGUEZ MARTINEZ MARIA ANTONIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84838 |
BENEFICIARIAS |
RAMIREZ ARRIAGA LAURA LETICIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
| 84852 |
BENEFICIARIAS |
LEDEZMA BANDA MARIA DEL SOCORRO |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84853 |
BENEFICIARIAS |
GARZA SILVA JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84854 |
BENEFICIARIAS |
SANCHEZ FLORES MARIA DE JESUS |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84855 |
BENEFICIARIAS |
ESCALON RODRIGUEZ HORTENCIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84856 |
BENEFICIARIAS |
IBARRA GONZALEZ MARIA CONCEPCION |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84857 |
BENEFICIARIAS |
HUERTA CANO MA. GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84907 |
BENEFICIARIAS |
GONZALEZ GUZMAN LUZ MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84908 |
BENEFICIARIAS |
ESPINOSA BAUTISTA JESENIA JUDITH |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84909 |
BENEFICIARIAS |
DANIEL ESTRADA SARA MARGARITA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84910 |
BENEFICIARIAS |
MARTINEZ MARTINEZ LUZ |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84911 |
BENEFICIARIAS |
GRANADOS MARTINEZ MARIA ELVIRA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84912 |
BENEFICIARIAS |
LEDEZMA GUTIERREZ AURORA LETICIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 84955 |
BENEFICIARIAS |
RODRIGUEZ LOPEZ ANA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85000 |
BENEFICIARIAS |
HERNANDEZ ARRIAGA CLAUDIA IRASEMA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85001 |
BENEFICIARIAS |
GARCIA SOLIS MARIA LUISA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85002 |
BENEFICIARIAS |
VILLARREAL FLORES MARIA EUGENIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85003 |
BENEFICIARIAS |
TORRES GONZALEZ JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85004 |
BENEFICIARIAS |
FLORES CASTILLO REBECA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85005 |
BENEFICIARIAS |
RAMIREZ SANDOVAL MARIA DE LOS ANGELES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85016 |
BENEFICIARIAS |
ROCHA ROMO ARACELY |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,408.56 |
| 85079 |
BENEFICIARIAS |
DE LA ROSA CASTA„EDA OLIVIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85080 |
BENEFICIARIAS |
RIOS RUBIO ROSA ELIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85081 |
BENEFICIARIAS |
MORALES ALEJANDRO VICENTA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85082 |
BENEFICIARIAS |
PUENTE MARTINEZ MA. DEL REFUGIO |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85083 |
BENEFICIARIAS |
SANDOVAL BOCANEGRA DIANA PATRICIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85084 |
BENEFICIARIAS |
ALONSO COTA HERMELINDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85085 |
BENEFICIARIAS |
SEPULVEDA GARCIA MARIA HORTENCIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85086 |
BENEFICIARIAS |
OVIEDO MORENO SAMARA CAROLINA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
| 85174 |
BENEFICIARIAS |
VIERA MEDINA VIRGINIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,243.20 |
| 85248 |
BENEFICIARIAS |
ALVARADO ROSALES MARIA REYES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85249 |
BENEFICIARIAS |
JUAREZ RAMOS DORA ELIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85250 |
BENEFICIARIAS |
VILLARREAL LOPEZ TERESA ELIZABETH |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
| 85295 |
BENEFICIARIAS |
ALVAREZ LOPEZ IRMA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85296 |
BENEFICIARIAS |
CARREON DE LEON MARGARITA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85352 |
BENEFICIARIAS |
NU„EZ CANDELAS MARIA SOLEDAD |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85353 |
BENEFICIARIAS |
CASTORENA HERNANDEZ LUCILA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85411 |
BENEFICIARIAS |
RAMIREZ MEDINA MARIA DE LA LUZ |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85412 |
BENEFICIARIAS |
PALOMARES SANCHEZ MARIA ENCARNACION |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 85479 |
BENEFICIARIAS |
MENDEZ FERNANDEZ PATRICIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100121 |
BENEFICIARIAS |
OJEDA HERRERA ANTONIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100122 |
BENEFICIARIAS |
SALAZAR ROCHA MARIA CRISTINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100123 |
BENEFICIARIAS |
DIAZ RODRIGUEZ ORALIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100124 |
BENEFICIARIAS |
ALANIS ALMAGUER MARIA ENRIQUETA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100226 |
BENEFICIARIAS |
PEREZ ROBLES REYNALDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100227 |
BENEFICIARIAS |
AENLLE GONZALEZ MARIA ELENA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100228 |
BENEFICIARIAS |
PEREZ VAZQUEZ ELENA ANGELICA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100229 |
BENEFICIARIAS |
MORENO FLORES JUANA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100230 |
BENEFICIARIAS |
CHAVEZ RODRIGUEZ JOSEFINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100712 |
BENEFICIARIAS |
ESPARZA HERNANDEZ MARIA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100713 |
BENEFICIARIAS |
DUE„AS RANGEL MA. BELEN |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100714 |
BENEFICIARIAS |
PADRON DIAS JUANA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100715 |
BENEFICIARIAS |
BADILLO GARCIA MA. ESPERANZA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100901 |
BENEFICIARIAS |
CHAVARRIA ACOSTA ELIZABETH |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100941 |
BENEFICIARIAS |
URIBE NAVARRO AMBROCIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100949 |
BENEFICIARIAS |
ALONSO CORONADO MARIA LEONOR |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100974 |
BENEFICIARIAS |
QUIROZ CARRERA MARGARITA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100976 |
BENEFICIARIAS |
GARZA VIERA MARIA DE LOURDES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 100977 |
BENEFICIARIAS |
LOZANO SERNA MARIA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101068 |
BENEFICIARIAS |
ALVARADO REYES IRMA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101069 |
BENEFICIARIAS |
PE„A FLORES MA. MARTHA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101070 |
BENEFICIARIAS |
LOPEZ HERNANDEZ PETRA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101143 |
BENEFICIARIAS |
GUTIERREZ FRANCO MARIA CRISTINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101144 |
BENEFICIARIAS |
CONTRERAS OCHOA MA.. DE JESUS |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101145 |
BENEFICIARIAS |
RODRIGUEZ HERNANDEZ NORMA ALICIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
| 101146 |
BENEFICIARIAS |
SEGURA MU„OZ CATALINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101147 |
BENEFICIARIAS |
ALFARO CASTILLEJA IRMA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101219 |
BENEFICIARIAS |
ALVAREZ ALBA LEONOR |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101220 |
BENEFICIARIAS |
GAYTAN LOPEZ MARIA DEL ROSARIO |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101221 |
BENEFICIARIAS |
BRIONES GAMEZ INDIRA JANET |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101476 |
BENEFICIARIAS |
CARREON MARTINEZ BERNARDA PATRICIA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
| 101477 |
BENEFICIARIAS |
RAMIREZ CORONADO MA. MAGDALENA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101478 |
BENEFICIARIAS |
ROSALES SANCHEZ ARACELI |
PENSIONADA R.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,484.36 |
| 101479 |
BENEFICIARIAS |
HERRERA CRUZ PAULA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101480 |
BENEFICIARIAS |
ESPINOSA SANTANA HERMELINDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101481 |
BENEFICIARIAS |
MEDINA CORONADO ANDREA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101630 |
BENEFICIARIAS |
MARTINEZ MARTINEZ MARIA DEL PILAR |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101631 |
BENEFICIARIAS |
LOPEZ CASTILLO NANCY |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101632 |
BENEFICIARIAS |
MALDONADO GONZALEZ JUANA CIRILA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101633 |
BENEFICIARIAS |
MARTINEZ ROSAS DOLORES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101634 |
BENEFICIARIAS |
REZA PALAFOX DELFINA |
PENSIONADA R.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,725.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,725.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,725.80 |
| 101750 |
BENEFICIARIAS |
MORALES AGUILERA BRIGIDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101751 |
BENEFICIARIAS |
DE LUNA ESPINOSA CLAUDIA IVET |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101752 |
BENEFICIARIAS |
ESCAMILLA GONZALEZ MARIA DE LA LUZ |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101753 |
BENEFICIARIAS |
VALERIO MARIA PAZ |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101754 |
BENEFICIARIAS |
CHAPA DANIEL NIDIA NEREIDA |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,236.24 |
| 101889 |
BENEFICIARIAS |
GARCIA GONZALEZ MERCEDES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 101968 |
BENEFICIARIAS |
VALADEZ GUAJARDO SARA IRMA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102079 |
BENEFICIARIAS |
GARCIA MORENO MELVA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102081 |
BENEFICIARIAS |
VARGAS MEDINA ANTONIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102082 |
BENEFICIARIAS |
NAVARRO BERNAL ROSA ELVA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102160 |
BENEFICIARIAS |
LARA ARRIAGA ESTHER |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102266 |
BENEFICIARIAS |
LOERA LUMBRERAS KARINA IVONE |
BENEFICIARIA A.L. |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,010.80 |
| 102267 |
BENEFICIARIAS |
SANCHEZ SANCHEZ OFELIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102268 |
BENEFICIARIAS |
GALLEGOS HERNANDEZ ELIA CAROLEY |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102269 |
BENEFICIARIAS |
IBARRA MU„IZ RAQUEL |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102270 |
BENEFICIARIAS |
CIGARROA RODRIGUEZ FRANCISCA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102341 |
BENEFICIARIAS |
MONTEROS ESPARZA VICTORIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102342 |
BENEFICIARIAS |
CARMONA CRUZ CRISELDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102420 |
BENEFICIARIAS |
NAVARRO ELISA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102421 |
BENEFICIARIAS |
ARRIAGA HERNANDEZ IRENE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102422 |
BENEFICIARIAS |
BARRON DIAZ RAMONA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102469 |
BENEFICIARIAS |
RANGEL GARCIA EVANGELINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102492 |
BENEFICIARIAS |
MARTINEZ MARTINEZ ANDREA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102534 |
BENEFICIARIAS |
RODRIGUEZ RAMIREZ GLORIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102535 |
BENEFICIARIAS |
VALDEZ SALAZAR PETRA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102563 |
BENEFICIARIAS |
AGUILAR CASTILLO SILVIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102565 |
BENEFICIARIAS |
LEOS GALVAN MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102566 |
BENEFICIARIAS |
ONTIVEROS OLVERA IRMA BERTHA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102567 |
BENEFICIARIAS |
DE LA ROSA MARTINEZ EVANGELINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102568 |
BENEFICIARIAS |
DIAZ GOMEZ ESTHELA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102569 |
BENEFICIARIAS |
DE LA ROSA BLANCO DEMETRIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102667 |
BENEFICIARIAS |
ROSALES TORRES ROSALINDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102671 |
BENEFICIARIAS |
SOLIS CORONADO TERESA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102672 |
BENEFICIARIAS |
MORENO CANCINO CELIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102674 |
BENEFICIARIAS |
ALVAREZ XX MARI ANGELINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102675 |
BENEFICIARIAS |
MARTINEZ PEREZ MARIA DE LOS ANGELES |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102676 |
BENEFICIARIAS |
DE WITT SEPULVEDA MARIA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,018.70 |
| 102748 |
BENEFICIARIAS |
VARGAS LIMON MARIA DEL ROSARIO |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
| 102749 |
BENEFICIARIAS |
SALAS GARCIA PASCUALA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
| 102876 |
BENEFICIARIAS |
MARTINEZ PARTIDA MARIA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
| 102878 |
BENEFICIARIAS |
MONREAL CARDENAS YOLANDA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
| 102920 |
BENEFICIARIAS |
SOLIS ESPINOZA ROSA MARIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,980.75 |
| 103110 |
BENEFICIARIAS |
MARTINEZ TORRES FRANCISCA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 103111 |
BENEFICIARIAS |
ACOSTA MAGALLANES NATALIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 103112 |
BENEFICIARIAS |
MORENO LOZANO LEONOR MARTINA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 103113 |
BENEFICIARIAS |
RAMOS ZAPATA PERLA RUBI |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 103116 |
BENEFICIARIAS |
DOMINGUEZ RODRIGUEZ MA ANDREA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 103117 |
BENEFICIARIAS |
NEVAREZ ANDAZOLA MA GUADALUPE |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 103118 |
BENEFICIARIAS |
MARTINEZ LOERA SILVIA |
BENEFICIARIA |
140190 PENSIONADOS Y JUBILADOS |
PROGRAMA DE PREVISION SOCIAL |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,009.35 |
| 9115 |
ORDINARIA |
GONZALEZ VERDIN MARTIN |
ENCARGADO SECCION |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,129.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,327.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$3,663.86 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$18,047.13 |
$73.28 |
$0.00 |
$512.94 |
$586.22 |
$17,460.91 |
| 10589 |
ORDINARIA |
GAMEZ GUERRERO LEONARDO |
ENCARGADO TALLER |
149256 TALLER MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$583.48 |
$0.00 |
$0.00 |
$0.00 |
$58.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,752.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,320.47 |
$87.52 |
$0.00 |
$612.66 |
$700.18 |
$10,620.29 |
| 14166 |
ORDINARIA |
PINEDA CHARLES ARMANDO |
ENCARGADO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,247.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,189.30 |
$10,618.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,981.71 |
$106.18 |
$0.00 |
$743.32 |
$849.50 |
$17,132.21 |
| 14288 |
ORDINARIA |
TORRES ARREDONDO JULIA GUADALUPE |
MAYORDOMO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$292.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,263.29 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,840.55 |
| 14456 |
ORDINARIA |
SAUCEDO CASAS PEDRO |
ENCARGADO SECCION |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,650.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,143.30 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,525.12 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$13,980.68 |
| 14524 |
ORDINARIA |
LOPEZ LOPEZ LEOPOLDO |
JARDINERO FUMIGADOR |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$260.31 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,273.40 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,459.86 |
$52.74 |
$0.00 |
$369.14 |
$421.88 |
$7,037.98 |
| 14530 |
ORDINARIA |
REYNA OLIVARES JAVIER |
CHOFER |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,088.57 |
$0.00 |
$0.00 |
$0.00 |
$163.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,767.06 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$9,300.78 |
| 14550 |
ORDINARIA |
BUSTAMANTE ANDRADE GLORIA |
INTENDENTE |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,230.47 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,807.73 |
| 14555 |
ORDINARIA |
RODRIGUEZ GONZALEZ MARIA ALBERTA |
MAYORDOMO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,241.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,819.00 |
| 15064 |
ORDINARIA |
ALVAREZ CERVANTES JOSE LUIS |
OPERADOR |
149261 AGUA POTABLE DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,177.27 |
$0.00 |
$0.00 |
$0.00 |
$161.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,686.43 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,172.71 |
| 15083 |
ORDINARIA |
DIAZ SANCHEZ FAUSTINO |
OPERADOR ASPIRADORA MECANICA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$223.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,570.99 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,057.27 |
| 15498 |
ORDINARIA |
GONZALEZ RODRIGUEZ EMETERIO |
OFICIAL ELECTRICO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,121.02 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$7,627.94 |
| 15511 |
ORDINARIA |
NINO RAMIREZ CIRILO |
ENCARGADO |
149263 BARRIDO MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,436.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,136.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,037.33 |
$91.36 |
$0.00 |
$639.56 |
$730.92 |
$14,306.41 |
| 15605 |
ORDINARIA |
SALAS CABALLERO MARIA DEL ROSARIO |
AUXILIAR ADMINISTRATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,924.13 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$538.76 |
$9,620.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,009.72 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$13,240.08 |
| 15671 |
ORDINARIA |
REYES CASTELLANOS MARIA CAROLINA |
OPERADOR ASPIRADORA MECANICA |
149263 BARRIDO MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$135.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,741.78 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,228.06 |
| 15673 |
ORDINARIA |
NINO RAMIREZ PABLO |
ENCARGADO |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,633.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,247.92 |
$0.00 |
$0.00 |
$0.00 |
$309.56 |
$11,055.76 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,172.84 |
$110.56 |
$0.00 |
$773.90 |
$884.46 |
$24,288.38 |
| 16922 |
ORDINARIA |
GUDINO JAIME ROGELIO |
MAYORDOMO |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,393.49 |
$0.00 |
$0.00 |
$0.00 |
$21.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.68 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,497.59 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$11,018.51 |
| 16992 |
ORDINARIA |
ONTIVEROS SALAZAR JAIME |
OPERADOR |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,284.29 |
$0.00 |
$0.00 |
$810.00 |
$57.77 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,499.69 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,985.97 |
| 17324 |
ORDINARIA |
VALADEZ MARTINEZ NOE |
OPERADOR |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,495.02 |
$0.00 |
$0.00 |
$810.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,832.45 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$13,318.73 |
| 17326 |
ORDINARIA |
ONTIVEROS SALAZAR JOSE LUIS |
OPERADOR |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$141.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,418.48 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,904.76 |
| 17327 |
ORDINARIA |
MONCADA GUEL CESAR |
ENCARGADO |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,311.51 |
$0.00 |
$0.00 |
$0.00 |
$56.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$220.33 |
$7,869.08 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,383.41 |
$78.70 |
$0.00 |
$550.84 |
$629.54 |
$10,753.87 |
| 17405 |
ORDINARIA |
MONCADA GUEL RAUL |
MAYORDOMO |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,992.34 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$167.68 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,074.69 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$11,595.61 |
| 18945 |
ORDINARIA |
RAMOS ALVARADO JESUS REYNALDO |
COORDINADOR GENERAL |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$62,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$52,301.75 |
| 20247 |
ORDINARIA |
CASTILLO MARTINEZ JUAN JOSE |
OPERADOR MAQUINA LIVIANA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$837.26 |
$0.00 |
$0.00 |
$0.00 |
$232.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,822.30 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,399.26 |
| 20936 |
ORDINARIA |
SAUCEDA MURILLO GUADALUPE GILBERTO |
OPERADOR ASPIRADORA MECANICA |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,511.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$179.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,039.17 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$13,525.45 |
| 20937 |
ORDINARIA |
RAMIREZ CISNEROS MARIA GUADALUPE |
BARRENDERO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,264.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,884.45 |
| 21048 |
ORDINARIA |
TORRES MEDINA JESUS |
OFICIAL ELECTRICO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$17,000.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.66 |
$6,166.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$26,845.14 |
$61.66 |
$0.00 |
$431.64 |
$493.30 |
$26,351.84 |
| 21200 |
ORDINARIA |
ONTIVEROS SALAZAR ABUNDIO |
OPERADOR MAQUINA LIVIANA |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.53 |
$0.00 |
$0.00 |
$810.00 |
$219.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,893.80 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$9,470.76 |
| 21318 |
ORDINARIA |
SANDOVAL CHAVARRIA FRANCISCA DEL CARMEN |
BARRENDERO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,855.42 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,475.14 |
| 21429 |
ORDINARIA |
BELTRAN REYES MARIA LUISA |
MAYORDOMO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$443.88 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,223.44 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$8,800.70 |
| 21430 |
ORDINARIA |
VELAZQUEZ CASTILLO JUAN |
BARRENDERO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$931.67 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,383.33 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,003.05 |
| 21697 |
ORDINARIA |
RODRIGUEZ LARA HIPOLITO ELEAZAR |
OPERADOR MAQUINA LIVIANA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.20 |
$0.00 |
$0.00 |
$0.00 |
$289.46 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,933.86 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,510.82 |
| 21705 |
ORDINARIA |
CANIZALES FLORES LUIS |
ENCARGADO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,215.29 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,020.84 |
$9,114.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,815.01 |
$91.14 |
$0.00 |
$638.02 |
$729.16 |
$14,085.85 |
| 21716 |
ORDINARIA |
CORRAL TORRES HERNAN EMILIO |
AUXILIAR ADMINISTRATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,810.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,346.89 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$19,242.05 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$18,472.41 |
| 21718 |
ORDINARIA |
HERNANDEZ MEDINA ELENO |
ALMACENISTA |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$868.43 |
$0.00 |
$0.00 |
$0.00 |
$228.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,110.30 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$9,647.14 |
| 21903 |
ORDINARIA |
MATA DE LOS SANTOS MINERVA |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$297.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,274.87 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,894.59 |
| 21910 |
ORDINARIA |
GUTIERREZ HERNANDEZ RAMON |
SOLDADOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$228.96 |
$228.96 |
$4,033.14 |
| 21914 |
ORDINARIA |
GALLEGOS MARTINEZ J. EDWVIGES |
ALBANIL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$270.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,259.01 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$6,834.83 |
| 21915 |
ORDINARIA |
VASQUEZ TOVAR ARMANDO |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$287.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,504.73 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,124.45 |
| 22027 |
ORDINARIA |
RIOS RANGEL ALEJANDRO |
OPERADOR MAQUINA LIVIANA |
149261 AGUA POTABLE DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,783.32 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,360.28 |
| 22110 |
ORDINARIA |
MARQUEZ BARTOLO MIGUEL |
AYUDANTE GENERAL |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$242.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$798.57 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,258.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,878.46 |
| 22112 |
ORDINARIA |
VELEZ CAMACHO DORA ALICIA |
AYUDANTE GENERAL |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,544.44 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,164.16 |
| 22235 |
ORDINARIA |
SANMIGUEL MARTINEZ SERGIO |
ALBANIL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,302.16 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,025.75 |
$53.02 |
$0.00 |
$371.16 |
$424.18 |
$8,601.57 |
| 23752 |
ORDINARIA |
MORALES RODRIGUEZ YOVANI |
ALMACENISTA |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,267.56 |
$0.00 |
$0.00 |
$0.00 |
$146.86 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,789.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,428.14 |
$57.90 |
$0.00 |
$405.26 |
$463.16 |
$10,964.98 |
| 24127 |
ORDINARIA |
CADENA LUMBRERAS ANDRES |
OPERADOR ASPIRADORA MECANICA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$135.55 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,741.78 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$9,228.06 |
| 24129 |
ORDINARIA |
SOSA MATA CRESCENCIO |
OFICIAL ELECTRICO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,054.52 |
$0.00 |
$0.00 |
$0.00 |
$149.67 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$345.16 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,399.10 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,906.02 |
| 24382 |
ORDINARIA |
FLORES MARTINEZ ALVARO |
AYUDANTE ELECTRICISTA |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,494.59 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,114.31 |
| 41244 |
ORDINARIA |
JIMENEZ NINO ADRIAN |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,729.60 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,349.32 |
| 41247 |
ORDINARIA |
SANCHEZ VELAZQUEZ CARMEN JERONIMA |
PINTOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$505.73 |
$0.00 |
$0.00 |
$0.00 |
$250.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$141.60 |
$5,057.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,641.18 |
$50.58 |
$0.00 |
$354.02 |
$404.60 |
$7,236.58 |
| 41288 |
ORDINARIA |
ESPINOZA CHAPA FELIPE DE JESUS |
OPERADOR MAQUINA LIVIANA |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$207.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,991.94 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,568.90 |
| 41444 |
ORDINARIA |
MENDIOLA JIMENEZ TEOFILO |
SUPERVISOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,250.78 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$407.69 |
$14,560.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,218.67 |
$0.00 |
$1,984.55 |
$1,019.22 |
$3,003.77 |
$20,214.90 |
| 41509 |
ORDINARIA |
VALDEZ RODRIGUEZ JORGE |
PINTOR |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$288.79 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,032.62 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,628.00 |
| 41541 |
ORDINARIA |
ALONSO MARTINEZ ALBERTO |
MAYORDOMO |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.23 |
$0.00 |
$0.00 |
$0.00 |
$262.98 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,336.88 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,857.80 |
| 41752 |
ORDINARIA |
CARRERA REYES CARMELA |
BARRENDERO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$281.58 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.19 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,987.36 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,607.08 |
| 41876 |
ORDINARIA |
GONZALEZ AGUILERA JUAN ANTONIO |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 41879 |
ORDINARIA |
ARRIAGA CELIS JONATHAN EFRAIN |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,740.19 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.91 |
| 42180 |
ORDINARIA |
AZAMAR CELEDONIO JOSE RAMON |
MECANICO |
149256 TALLER MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,389.83 |
$0.00 |
$0.00 |
$0.00 |
$75.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,994.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,146.09 |
$69.94 |
$0.00 |
$489.62 |
$559.56 |
$10,586.53 |
| 42773 |
ORDINARIA |
MARTINEZ VELAZQUEZ KARLA JULIANA |
PINTOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,685.89 |
$0.00 |
$0.00 |
$0.00 |
$245.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,675.14 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$8,270.52 |
| 42983 |
ORDINARIA |
RUEDAS REYES JAVIER |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 43855 |
ORDINARIA |
PEREZ MATA SILVIA |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,793.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,232.62 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$10,852.34 |
| 43857 |
ORDINARIA |
MESTA ORNELAS ENRIQUE |
AYUDANTE ELECTRICISTA |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$278.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$399.29 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,117.32 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,737.04 |
| 43861 |
ORDINARIA |
PADILLA GARCIA EDUARDO |
OPERADOR |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$428.08 |
$0.00 |
$0.00 |
$0.00 |
$223.37 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,421.24 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,758.84 |
$64.22 |
$0.00 |
$449.48 |
$513.70 |
$8,245.14 |
| 43884 |
ORDINARIA |
QUIJANO LIRA REMEDIOS |
AYUDANTE GENERAL |
149261 AGUA POTABLE DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 43960 |
ORDINARIA |
VEGA LOPEZ JUAN PAULO DANIEL |
OFICIAL ELECTRICO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,232.71 |
$0.00 |
$0.00 |
$0.00 |
$129.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,035.48 |
$6,163.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,247.33 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$9,754.25 |
| 44994 |
ORDINARIA |
MENDEZ MEDINA MARCO ANGEL |
SUPERVISOR |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,240.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$22,240.00 |
$0.00 |
$1,477.68 |
$1,400.00 |
$2,877.68 |
$19,362.32 |
| 60330 |
ORDINARIA |
VELAZQUEZ LUGO SIXTO |
OPERADOR ASPIRADORA MECANICA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,334.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,258.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,940.71 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$13,426.99 |
| 60449 |
ORDINARIA |
ALVAREZ ORTIZ LUIS EDGAR |
AUXILIAR ADMINISTRATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,282.75 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,620.64 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,589.54 |
$96.20 |
$0.00 |
$673.44 |
$769.64 |
$11,819.90 |
| 61223 |
ORDINARIA |
MENDOZA ONTIVEROS RUBEN |
MAYORDOMO |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,911.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,432.81 |
| 61393 |
ORDINARIA |
SALINAS URESTI ROGELIO |
SOLDADOR |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$216.09 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,648.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,790.92 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,259.04 |
| 62568 |
ORDINARIA |
VALLES REYES ULISES |
SUPERVISOR |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,736.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,446.08 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,662.08 |
$0.00 |
$2,273.77 |
$873.60 |
$3,147.37 |
$20,514.71 |
| 62966 |
ORDINARIA |
RAMIREZ ARELLANO JOSE LUIS |
OPERADOR MAQUINA LIVIANA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$282.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$740.32 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,996.87 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,573.83 |
| 62969 |
ORDINARIA |
PADRON RAMIREZ VICTOR |
OPERADOR MAQUINA PESADA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$272.07 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,618.94 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$7,166.08 |
| 63198 |
ORDINARIA |
FLORIDO SILVA CESAREO |
OPERADOR MAQUINA LIVIANA |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$810.00 |
$252.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,037.07 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,614.03 |
| 63540 |
ORDINARIA |
. ZUNIGA ROBERTO |
OPERADOR MAQUINA PESADA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$837.26 |
$0.00 |
$0.00 |
$0.00 |
$274.76 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,086.17 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,663.13 |
| 63804 |
ORDINARIA |
RAMIREZ SALAS OSCAR ISMAR |
OPERADOR MAQUINA LIVIANA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$132.20 |
$0.00 |
$0.00 |
$0.00 |
$255.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,601.75 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,178.71 |
| 63922 |
ORDINARIA |
ONTIVEROS GONZALEZ JUAN |
AYUDANTE |
149261 AGUA POTABLE DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$276.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,956.54 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,576.26 |
| 63985 |
ORDINARIA |
GAYTAN HERNANDEZ JUAN |
MAYORDOMO |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$237.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,988.52 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,151.89 |
$59.88 |
$0.00 |
$419.20 |
$479.08 |
$7,672.81 |
| 64396 |
ORDINARIA |
RANGEL GARCIA PABLO |
CHOFER |
149261 AGUA POTABLE DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$251.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,556.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,734.06 |
$55.56 |
$0.00 |
$388.98 |
$444.54 |
$7,289.52 |
| 64435 |
ORDINARIA |
CRUZ GONZALEZ AURELIA |
OPERADOR MAQUINA LIVIANA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$210.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,036.45 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,460.80 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$8,037.76 |
| 64691 |
ORDINARIA |
ORTIZ CRUZ CLAUDIA ERIKA |
MAYORDOMO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$273.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$443.89 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,688.06 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,265.32 |
| 65138 |
ORDINARIA |
CHAVEZ LUCIO LUIS ALFREDO |
OPERADOR MAQUINA PESADA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,320.83 |
$0.00 |
$0.00 |
$0.00 |
$191.59 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,660.72 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,099.29 |
$56.60 |
$0.00 |
$396.26 |
$452.86 |
$8,646.43 |
| 65760 |
ORDINARIA |
VALDEZ RODRIGUEZ HERIBERTO |
CHOFER |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$234.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,062.88 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,983.87 |
$30.31 |
$0.00 |
$424.40 |
$454.71 |
$7,529.16 |
| 65761 |
ORDINARIA |
VALDEZ RODRIGUEZ ULISES ADIR |
OPERADOR MAQUINA LIVIANA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$259.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,288.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,473.99 |
$52.88 |
$0.00 |
$370.16 |
$423.04 |
$7,050.95 |
| 65968 |
ORDINARIA |
MENDIOLA LUNA SEBASTIAN MARCELO |
OFICIAL ELECTRICO A |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$821.81 |
$0.00 |
$0.00 |
$0.00 |
$235.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$172.58 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,319.82 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$8,826.74 |
| 66022 |
ORDINARIA |
PENAFLOR GONZALEZ ERIC ALFREDO |
OPERADOR ASPIRADORA MECANICA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.95 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$359.60 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,938.18 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$8,424.46 |
| 66457 |
ORDINARIA |
VARELA ESQUIVEL MARIA DEL ROSARIO |
AUXILIAR |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.64 |
$0.00 |
$0.00 |
$0.00 |
$189.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,163.46 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$8,693.60 |
| 66907 |
ORDINARIA |
ARELLANO DELGADILLO ARMANDO |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,416.32 |
$0.00 |
$0.00 |
$0.00 |
$175.26 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,271.17 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$8,890.89 |
| 71307 |
ORDINARIA |
RIVERA FIGUEROA MAXIMINO |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,822.14 |
$0.00 |
$0.00 |
$0.00 |
$218.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,258.21 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$9,877.93 |
| 71428 |
ORDINARIA |
DURAN ROJAS ROLANDO |
OFICIAL ELECTRICO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,533.75 |
$0.00 |
$0.00 |
$0.00 |
$218.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$161.04 |
$5,751.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,350.74 |
$57.52 |
$0.00 |
$402.60 |
$460.12 |
$8,890.62 |
| 72627 |
ORDINARIA |
SOTELO QUINONES ESPIRIDION |
SOLDADOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$230.28 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,648.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,805.11 |
$66.48 |
$0.00 |
$465.40 |
$531.88 |
$8,273.23 |
| 72784 |
ORDINARIA |
CASTILLO MOLINA SANTIAGO |
VIGILANTE |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,147.65 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,174.71 |
$5,993.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,241.95 |
$59.94 |
$0.00 |
$419.54 |
$479.48 |
$10,762.47 |
| 73051 |
ORDINARIA |
GONZALEZ DE AVILA GUILLERMO |
OPERADOR ASPIRADORA MECANICA |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,280.96 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,078.80 |
$6,421.48 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,707.39 |
$64.22 |
$0.00 |
$449.50 |
$513.72 |
$13,193.67 |
| 73230 |
ORDINARIA |
SANCHEZ SOLIS ERICK HUMBERTO |
AYUDANTE GENERAL |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$316.89 |
$0.00 |
$0.00 |
$0.00 |
$261.40 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$665.48 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,683.36 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,303.08 |
| 73249 |
ORDINARIA |
RODRIGUEZ GUERRERO GLORIA MERCEDES |
MAYORDOMO |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,271.11 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$6,848.37 |
| 73425 |
ORDINARIA |
GARAY DE LEON MARIO JAVIER |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 74371 |
ORDINARIA |
RODRIGUEZ GUERRERO PALOMA ESMERALDA |
MAYORDOMO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$271.23 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,284.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,481.74 |
$52.84 |
$0.00 |
$369.90 |
$422.74 |
$7,059.00 |
| 74750 |
ORDINARIA |
GARCIA SOTO MARTE |
ENCARGADO SECCION |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$453.69 |
$0.00 |
$0.00 |
$0.00 |
$53.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,333.85 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,572.87 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,028.43 |
| 75329 |
ORDINARIA |
RODRIGUEZ GARCIA OLIVERIO |
ENCARGADO SECCION |
149263 BARRIDO MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,134.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,333.85 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,199.58 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$10,655.14 |
| 75653 |
ORDINARIA |
ZAMORA MEJORADO FRANCISCO |
CHOFER |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$267.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,828.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,320.17 |
$58.28 |
$0.00 |
$408.00 |
$466.28 |
$8,853.89 |
| 75855 |
ORDINARIA |
ONTIVEROS SALAZAR JUAN ANTONIO |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,277.79 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$7,897.51 |
| 76443 |
ORDINARIA |
DE LA ROSA AVALOS AZUCENA GUADALUPE |
ENCARGADO SECCION |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,856.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$190.55 |
$6,805.36 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$14,316.47 |
$68.06 |
$0.00 |
$476.38 |
$544.44 |
$13,772.03 |
| 76445 |
ORDINARIA |
HERNANDEZ MARTINEZ JOSE EDDIE |
OFICIAL ELECTRICO |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,538.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,232.71 |
$0.00 |
$0.00 |
$0.00 |
$218.47 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,163.56 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,838.94 |
$61.64 |
$0.00 |
$431.44 |
$493.08 |
$10,345.86 |
| 80059 |
ORDINARIA |
BLANCAS VALDERRAMA RAUL |
COORDINADOR |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.20 |
$0.00 |
$3,162.90 |
$2,800.02 |
$5,962.92 |
$34,037.28 |
| 81348 |
ORDINARIA |
ROJAS SANTANA JOSE GUADALUPE |
MANTENIMIENTO |
149256 TALLER MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,160.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,480.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$16,640.00 |
$0.00 |
$741.53 |
$873.60 |
$1,615.13 |
$15,024.87 |
| 81464 |
ORDINARIA |
CRUZ GARCIA JUAN CARLOS |
AYUDANTE ELECTRICISTA |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$266.20 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,006.39 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,626.11 |
| 81675 |
ORDINARIA |
GALLEGOS TORRES CHRISTIAN AGUSTIN |
PINTOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$674.36 |
$0.00 |
$0.00 |
$0.00 |
$267.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,685.40 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$7,280.78 |
| 81783 |
ORDINARIA |
GONZALEZ AGUILERA FRANCISCO MARTIN |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$475.34 |
$0.00 |
$0.00 |
$0.00 |
$261.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,309.86 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,929.58 |
| 81785 |
ORDINARIA |
DE LA ROSA BELTRAN MARTIMILIANO |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,594.97 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,274.56 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$10,894.28 |
| 81981 |
ORDINARIA |
LARA CRUZ FRANCISCO ABIMAEL |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,873.29 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,493.01 |
| 81990 |
ORDINARIA |
CERDA ARRIAGA RAMIRO |
CHOFER |
149261 AGUA POTABLE DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$159.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,651.80 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,737.78 |
$76.52 |
$0.00 |
$535.62 |
$612.14 |
$9,125.64 |
| 82283 |
ORDINARIA |
VARELA ESQUIVEL ROSA ESMERALDA |
AUXILIAR OPERATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$240.91 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,040.26 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$7,570.40 |
| 82328 |
ORDINARIA |
FLORES RAMIREZ PERLA GRACIELA |
BARRENDERO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.24 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$133.10 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,872.93 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,492.65 |
| 82346 |
ORDINARIA |
HERNANDEZ CORONADO RICARDO ENRIQUE |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,739.74 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,359.46 |
| 82349 |
ORDINARIA |
REGALADO HERRERA FELIPA |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$118.84 |
$0.00 |
$0.00 |
$0.00 |
$290.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,848.44 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,468.16 |
| 82416 |
ORDINARIA |
GALLEGOS QUIROZ GERARDO |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82459 |
ORDINARIA |
CONTRERAS HERNANDEZ PABLO NESTOR |
AUXILIAR |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,523.92 |
$0.00 |
$0.00 |
$0.00 |
$3.39 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$328.90 |
$5,873.20 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$11,655.56 |
$58.74 |
$0.00 |
$411.12 |
$469.86 |
$11,185.70 |
| 82466 |
ORDINARIA |
MORALES AVALOS JESUS ALEJANDRO |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,124.42 |
$0.00 |
$0.00 |
$0.00 |
$265.45 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,277.52 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,065.86 |
| 82494 |
ORDINARIA |
COLUNGA GARCIA MARTIN ADOLFO |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 82555 |
ORDINARIA |
CUBILLOS ROMO DIONICIO |
ALBANIL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,756.60 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,927.39 |
$57.56 |
$0.00 |
$402.96 |
$460.52 |
$7,466.87 |
| 82663 |
ORDINARIA |
CARDONA RODRIGUEZ JOSE RAMON |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 82850 |
ORDINARIA |
SAUCEDO CASTILLO ROBERTO CARLOS |
CHOFER |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,187.16 |
$0.00 |
$0.00 |
$0.00 |
$211.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$244.96 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,704.41 |
$43.74 |
$0.00 |
$306.20 |
$349.94 |
$8,354.47 |
| 83227 |
ORDINARIA |
RAMIREZ RODRIGUEZ FRANCISCA ALEJANDRA |
PINTOR |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,057.68 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,044.43 |
$50.58 |
$0.00 |
$354.04 |
$404.62 |
$6,639.81 |
| 83230 |
ORDINARIA |
MARTINEZ VELAZQUEZ GERARDO |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,948.25 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,736.59 |
| 83236 |
ORDINARIA |
LAZCANO AGUILAR DANIEL |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,022.33 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,810.67 |
| 83241 |
ORDINARIA |
MARTINEZ VELAZQUEZ VICTOR HUGO |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$176.38 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,438.48 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,253.28 |
| 83266 |
ORDINARIA |
LARA CRUZ FELIPE ELIUTH |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,022.33 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,810.67 |
| 83294 |
ORDINARIA |
AMAYA CARRIZALES FERNANDO |
CHOFER |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$289.08 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,663.40 |
$0.00 |
$0.00 |
$306.20 |
$306.20 |
$4,357.20 |
| 83381 |
ORDINARIA |
GARCIA PEREZ MARIA ANTONIA |
BARRENDERO |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$532.38 |
$4,753.44 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,272.57 |
$47.54 |
$0.00 |
$332.74 |
$380.28 |
$6,892.29 |
| 83400 |
ORDINARIA |
GONZALEZ GUTIERREZ JESUS SALOME |
VIGILANTE |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,636.36 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,514.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$12,150.48 |
$0.00 |
$703.08 |
$315.98 |
$1,019.06 |
$11,131.42 |
| 83413 |
ORDINARIA |
BARBOZA TORRES JOSE DE JESUS |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$151.53 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,942.80 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,094.33 |
$0.00 |
$0.00 |
$92.60 |
$92.60 |
$2,001.73 |
| 83414 |
ORDINARIA |
FRANCO GANDARILLA GILBERTO |
ALBANIL |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$243.36 |
$0.00 |
$0.00 |
$0.00 |
$293.64 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,424.65 |
$36.50 |
$0.00 |
$255.52 |
$292.02 |
$6,132.63 |
| 83442 |
ORDINARIA |
VALDEZ CARREON JUAN ENRIQUE |
MECANICO |
149256 TALLER MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$283.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,563.00 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,532.19 |
$45.64 |
$0.00 |
$319.42 |
$365.06 |
$6,167.13 |
| 83657 |
ORDINARIA |
COLUNGA SANCHEZ IVAN ALEJANDRO |
VIGILANTE |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$284.61 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,514.12 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,724.88 |
$45.14 |
$0.00 |
$315.98 |
$361.12 |
$6,363.76 |
| 84137 |
ORDINARIA |
CRUZ ALEMAN JORGE ALBERTO |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 84142 |
ORDINARIA |
RAMIREZ VILLAFUERTE JOSE SERGIO |
CHOFER |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,187.15 |
$0.00 |
$0.00 |
$0.00 |
$219.66 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$122.48 |
$4,374.32 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$8,589.76 |
$43.74 |
$0.00 |
$306.20 |
$349.94 |
$8,239.82 |
| 85046 |
ORDINARIA |
RAMIREZ LLERA PEDRO |
OPERADOR |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,013.81 |
$0.00 |
$0.00 |
$0.00 |
$258.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$121.66 |
$4,344.92 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,738.59 |
$0.00 |
$0.00 |
$304.14 |
$304.14 |
$5,434.45 |
| 85214 |
ORDINARIA |
LOPEZ GARCIA JUAN ALEJANDRO |
AUXILIAR DE JARDINERIA |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.14 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,014.39 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$5,802.73 |
| 85264 |
ORDINARIA |
VAZQUEZ GONZALEZ JESUS ADRIAN |
AYUDANTE ELECTRICISTA |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$352.76 |
$0.00 |
$0.00 |
$0.00 |
$289.84 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$370.40 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,660.65 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,448.99 |
| 85276 |
ORDINARIA |
GONZALEZ SILOS JUAN FRANCISCO JAVIER |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$793.71 |
$0.00 |
$0.00 |
$0.00 |
$292.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,807.49 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$6,595.83 |
| 85277 |
ORDINARIA |
IBARRA HERRERA JUAN MIGUEL |
AYUDANTE GENERAL |
149258 MANTENIMIENTO VIAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
1 |
$0.00 |
$0.00 |
$0.00 |
$240.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$1,741.75 |
$0.00 |
$0.00 |
$0.00 |
$245.48 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$1,376.15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$310.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7,874.88 |
$26.46 |
$0.00 |
$185.20 |
$211.66 |
$7,663.22 |
| 85304 |
ORDINARIA |
GAMEZ MARROQUIN PABLO ALEJANDRO |
MECANICO |
149256 TALLER MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$380.25 |
$0.00 |
$0.00 |
$0.00 |
$270.88 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,563.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5,214.13 |
$0.00 |
$0.00 |
$319.42 |
$319.42 |
$4,894.71 |
| 85363 |
ORDINARIA |
DURAN ROJAS JUAN CARLOS |
AYUDANTE GENERAL |
149262 VIAS PUBLICAS DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,262.10 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,076.90 |
| 85379 |
ORDINARIA |
GONZALEZ FRIAS LUIS GERARDO |
VIGILANTE |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$639.50 |
$0.00 |
$0.00 |
$0.00 |
$224.21 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$884.76 |
$4,514.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,262.59 |
$0.00 |
$0.00 |
$315.98 |
$315.98 |
$5,946.61 |
| 100191 |
ORDINARIA |
AGUILERA CAMPOS JAIME |
JEFE |
149259 ALUMBRADO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$6,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,100.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23,100.00 |
$0.00 |
$1,921.50 |
$1,050.00 |
$2,971.50 |
$20,128.50 |
| 100263 |
ORDINARIA |
GOMEZ CASTORENA GUILLERMO |
COORDINADOR OPERATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 100264 |
ORDINARIA |
MU„OZ GOMEZ DAMASO |
DIRECTOR OPTVO.ZONA SUR |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$60,000.00 |
$0.00 |
$5,498.25 |
$4,200.00 |
$9,698.25 |
$50,301.75 |
| 100307 |
ORDINARIA |
MOCTEZUMA CURIEL HECTOR RUBEN |
COORDINADOR ADMINISTRATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$40,000.00 |
$0.00 |
$3,162.88 |
$2,800.00 |
$5,962.88 |
$34,037.12 |
| 100899 |
ORDINARIA |
NIETO DE LA RIVA THELMA ANGELINA |
JEFE |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$1,560.88 |
$1,750.00 |
$3,310.88 |
$21,689.12 |
| 101028 |
ORDINARIA |
CHAVARIN QUIRARTE ULISES |
AUXILIAR |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$20,000.00 |
$0.00 |
$917.69 |
$1,400.00 |
$2,317.69 |
$17,682.31 |
| 101266 |
ORDINARIA |
RODRIGUEZ MONTELONGO JUAN MIGUEL |
AYUDANTE GENERAL |
149260 BARRIDO MANUAL DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$74.08 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,336.18 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,150.98 |
| 101389 |
ORDINARIA |
FLORES DE LA ROSA FIDEL ANGEL |
AYUDANTE GENERAL |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$154.33 |
$0.00 |
$0.00 |
$0.00 |
$300.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3,961.50 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,416.43 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$4,231.23 |
| 101614 |
ORDINARIA |
VARGAS TAMEZ RODOLFO |
AUXILIAR ADMINISTRATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 101626 |
ORDINARIA |
PEREZ RODRIGUEZ MARTHA ALICIA |
AUXILIAR ADMINISTRATIVO |
149252 ADMINISTRATIVO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$13,000.00 |
$0.00 |
$242.80 |
$910.00 |
$1,152.80 |
$11,847.20 |
| 102627 |
ORDINARIA |
RAMOS RAMIREZ IVAN |
MECANICO |
149256 TALLER MECANICO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$113.42 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,563.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$4,676.42 |
$0.00 |
$0.00 |
$319.42 |
$319.42 |
$4,357.00 |
| 102631 |
ORDINARIA |
LUCIO MELCHOR ERNESTO VIDAL |
AYUDANTE GENERAL |
149254 IMAGEN Y MANTENIMIENTO URBANO DELEGACION HUAJUCO |
SERVICIOS PUBLICOS HUAJUCO |
XX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$66.14 |
$0.00 |
$0.00 |
$0.00 |
$280.19 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,645.70 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,992.03 |
$0.00 |
$0.00 |
$185.20 |
$185.20 |
$2,806.83 |
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| (*).-
Clasificaci—n de Informaci—n No. 006/2008 de la Oficina del Comisionado para
la Transparencia Municipal de Monterrey. |
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| (1)
CLAVES DE TIPO DE EMPLEADO |
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| 01 SINDICALIZADO |
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| 02 PER1SONAL NO
SINDICALIZADO CON PRESTACIONES SINDICALES |
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| 03 GRUPO CON
PRESTACIONES SINDICALES REDUCIDAS. |
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| XX NO SINDICALIZADO |
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| La n—mina
publicada corresponde a la efectivamente pagada en el mes de referencia,
incluye compensaciones y todas las PER1cepciones que en el PER1iodo reciban
los trabajadores: |
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| por
cualquier concepto; as’ como correcciones, retroactivos, (por registros en la
n—mina posteriores a la fecha efectiva de ingreso a laborar — de la vigencia
de modificaci—n salarial |
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| -en su
caso-) |
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| Puede
incluir pago de menos d’as de un mes, dependiendo de la fecha de incidencia
de alta del trabajador. |
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| TambiŽn
incluye las prestaciones derivadas del Convenio con el Sindicato de
Trabajadores al Servicio del Municipio de Monterrey -el cual se pśblica en
esta p‡gina Web.- |
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| Prestaciones
b‡sicas legales: * |
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| Aguinaldo |
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| Alcalde,
Cabildo y Funcionarios hasta nivel Director: 60 d’as de sueldo por a–o |
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| PER1sonal
sindicalizado: 60 d’as de sueldo por a–o y * 53 d’as adicionales de salario
m’nimo de la zona. |
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| Se paga en
dos exhibiciones: Diciembre y Febrero (* el Convenio Sindical se–ala un
aguinaldo adicional en Julio para PER1sonal sindicalizado) |
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| Prima
vacacional |
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| PER1sonal
sindicalizado: 84 % sobre 30 d’as de salario al a–o |
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| PER1sonal no
sindicalizado 84 % sobre 20 d’as de salario al a–o |
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| Se paga en
los PER1iodos vacacionales: Diciembre y segśn corresponda a las vacaciones de
Semana Mayor (Marzo — Abril) |
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| Se excluyen
del beneficio de estas prestaciones al PER1sonal de Honorarios Asimilables a
Sueldo y las beneficiarias de la n—mina de Pensionados y Jubilados |
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